Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the purpose of the visit. Administrators Brigitte Fisk and Ryan Fisk were notified and arrived later and also assisted with the visit.

There are currently four residents in care, one of which is receiving hospice care. LPA observed residents relaxing in the facility's common living areas after participating in activities in the licensed facility next door. LPA accompanied by facility staff toured the physical plant. The facility is a one-story house with an attached garage. The facility has four rooms currently assigned to be private. There is also one staff room in use by the awake night staff. There are two en-suite bathrooms and one shared bathroom throughout the facility. All showers have built-in anti-slip tiles present as well as hand rails in place.

Bedrooms appeared clean and sanitary. There are no postural supports in use throughout the facility. All resident bedrooms have the required furnishings. Bathrooms appear clean and sanitary. Hot water temperature measured at 115F and 118F in two separate bathrooms with faucets used for personal grooming.

LPA observed the kitchen has a minimum two (2) day perishable and seven (7) day non-perishable food supply. Sharp items, cleaning products and the laundry area are secured with a digital code along with the medication central storage. Fire extinguishers are charged and mounted, with up-to-date maintenance documented on the attached tags. LPA tested the smoke and carbon monoxide detectors which were found to be operational. The attached garage is inaccessible to residents.