Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Angelia Kruger . During today’s visit, LPA met with Angelia Kruger, Administrator (AD).

The facility is a level 2, six-bedroom, three bathroom single story home with an approved fire clearance of five ambulatory . The facility currently has a census of five clients in care. At the time of LPA's visit, all clients were at Adult Day Program.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in one of one client bathrooms . Two of the three bathrooms are private with one in another hallway and one in the master bedroom where the Administrator lives. The hot water temperature measured 113.9 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational . The fire extinguisher is charged and was serviced on June 1, 2024. The facility’s last fire drill was conducted on November 8, 2024 . LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed.

LPA reviewed three of three staff training and fingerprint records and conducted a complete review of client records. Client P&I records were reviewed and were accurate. LPA was not able to interview clients since all were at Adult Day Program but LPA spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on August 28, 2025.