Facility Evaluation Report

On 2/28/2024 Licensing Program Analyst (LPA) V Gorban arrived unannounced for an Annual Required Inspection. LPA met at the door with Administrator Wendy Adler. LPA stated the purpose of the visit and was allowed entry.

During this visit LPA toured facility with AD inside and out. Facility has one entrance point. At the time of the visit there were only one client present.

Facility appeared clean, comfortable temperature recorded at 73 degrees Fahrenheit with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Bathrooms have trash cans with lid. The exterior tour was conducted. Facility as four-bedroom house. All clients have their own bedroom. Every room is fully furnished. LPA reviewed clients file for emergency contact and physician report.

Kitchen observed with free of clutter and obstruction. Sharp items placed away and locked. Kitchen refrigerator was checked. LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.

Cleaning supplies were observed to be locked in the garage. Records were reviewed for infection control training. Fire extinguisher in compliance, service date 04/07/2023.