Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Thursday July 25, 2024 to conduct an announced prelicensing visit.

The Compliance and Regulatory Enforcement Tool was used during today's inspection. This facility has a fire clearance for 5 nonambulatory and one bedridden. Facility has all required postings in the main entryway.

LPA toured the facility with Administrator Alepsh. The following areas were inspected for compliance: kitchen, backyard, resident rooms, resident bathrooms, common areas, and garage. Facility has a current fire extinguisher and a full first aid kit. Medications will be kept locked in the laundry room. Cleaning chemicals and knives/sharps will be kept locked and inaccessible to residents.

The facility appears to be in substantial compliance and ready for licensure. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau. An exit interview was conducted with Administrator and a copy of this report will be left at the facility.