Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection and was greeted by caregiver Purification Guerina. LPA explained the reason for the visit, and observed (2) additional staff. A tour of the physical plant was conducted.

The facility has a total of four (04) bedrooms, with one (01) staff room and two (02) bathrooms. The facility is fire cleared for six (06) non-ambulatory of which six (06) may be bedridden and a hospice waiver for six (06). The current census is (5).

Common areas: The living and dining room are neat and clean. The facility maintains a comfortable temperature. The smoke and carbon monoxide detectors were tested and operating. Fire extinguisher is located near the kitchen and observed to be fully charged. Kitchen was sufficiently stocked with at least two (02) days perishable and seven (07) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. There is an additional refrigerator located in the garage. Knives and sharps are observed to be locked and inaccessible to residents.

The residents' rooms are adequately furnished with appropriate and clean bedding and linens.

The facility has (2) gates that were easily accessible. Outside passageways were unobstructed and spacious for walking. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away.