Facility Evaluation Report

Licensing Program Analyst (LPA) Abeye Duguma met with Veronica Joseph-Nurse for a Required One (1) Year visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at around 09:30 AM and the following was noted:

The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water.

The facility has a total of five (5) bedrooms and two (2) bathrooms. The facility is fire cleared for six (6) non-ambulatory of which one (1) maybe bedridden in Room #3 and a hospice waiver for six (6). The facility is currently occupying five (5) residents.

The living and dining room are neat and clean. The residents' rooms are adequately furnished with appropriate lighting system. Hallways are well lit. Residents have enough personal hygiene product provided by the licensee. The bathroom was checked for cleanliness and proper operations. Towels and washcloths are not shared. There was enough clean linen available in the cabinets.

Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests.