Facility Evaluation Report

On this day Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. There was 2 residents in care during the visit. During the visit LPA toured the facility and made the following observations, LPA found Several Liquid Medication bottles next to coffee maker out in the open not locked in secured location where other medications are stored.

LPA also found disinfectant sprays and bottles out on residents bedside stand instead of secured locked location. Residents were not in the room at the time of observation. LPA reviewed residents files and both residents have diagnosis of Dementia.

During the visit Administrator secured and locked medications and disinfectants in secured location

An exit interview was conducted with Administrator and copy of report was left at facility.