Facility Evaluation Report

Licensing Program Analysts (LPAs) Abdoulaye Zerbo and Seo Jeon conducted an unannounced visit to the facility for the purpose of conducting a required annual inspection . The LPAs were greeted by the lead staff Sabrina Ross, notified her of the purpose for the visit and were allowed to enter the facility to conduct the inspection.

Facility Overview: The facility is a single story building with 4 residents bedrooms, 3 bathrooms and a garage. There is no gated pool and there are no firearms on the premises.

Infection Control: LPAs observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in a kitchen cabinet and inaccessible to residents. The smoke detector and carbon monoxide detector were operational. LPAs observed fire extinguishers to be in compliance with the department requirements and with an expiration date of 12/22/2024. LPAs observed the hot water temperature to meet requirements at 112.2°F.

Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.