Facility Evaluation Report

On 9/19/2024 Licensing Program Analyst Todd Tryon arrived at the facility to conduct a Required-1 Year inspection. LPA met with Gary Johnson.

LPA toured the facility with staff to ensure the health and safety of residents in care. Areas toured include but are not limited to four (3) resident rooms, common areas, three (3) bathrooms, kitchen, storage areas and back yard. In the areas toured no immediate health, safety, violations were observed. 3 Staff and 2 resident files were reviewed. Medications were also viewed.

Common area was clean and in good repair. New furniture has been obtained for the common areas downstairs. All bedrooms had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Cooking/dining equipment and utensils were present. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Medication is locked in a locked closet.

First aid kit present and stocked. Fire extinguisher fully charged. Smoke detectors are all operational. Carbon monoxide detector installed. All employees requiring background checks are cleared. All required postings are displayed within facility.

No pools/bodies of water are on premises. No firearms are on premises. Disaster drills are conducted monthly.

The facility is in general compliance. No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report was provided.