Facility Evaluation Report

Licensing Program Analyst (LPA) Patricia Velazquez conducted an unannounced visit to Kruger Home LLC. The purpose of today's visit was to conduct a Required 1 Year inspection. LPA Velazquez was allowed entry into the facility and met with Administrator (AD) Angelia Kruger. The facility is licensed for 5 ambulatory clients. There are currently 4 clients living in the facility. The last emergency disaster drill was conducted on November 10, 2021.

At 1:20 PM LPA Velazquez conducted a tour of the physical plant along with AD Kruger. The 1 story home consists of 4 client bedrooms and 2 staff bedrooms with 3 bathrooms. The 4 clients in the facility appeared well-groomed and well cared-for. Per AD Kruger no client or staff has tested positive for COVID-19 during the Pandemic. The client bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each client comfortably. Client bath towels and personal hygiene supplies were adequately stocked. Client bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew and a non-skid surface or mat was in place. LPA Velazquez tested the hot water temperature in the client bathrooms and the temperature ranged from 120.3 to 125 degrees Fahrenheit. LPA immediately notified AD so that the temperature could be lowered. AD proceeded to adjust the temperature of the tankless water heater. LPA Velazquez inspected the kitchen along with AD Kruger. Perishable and non-perishable food supply was checked and adequately stocked at the time of the visit. The fire extinguisher was fully charged. The smoke and carbon monoxide detectors were tested and found to be operational. Toxins, sharps, and medications were locked and inaccessible to clients. First Aid kit and manual were checked and found to be in order.