Facility Evaluation Report

Licensing Program Analyst (LPA) Tremayne Barra conducted an unannounced annual required visit. Upon entry, LPA was greeted by Stella Schlickenmayer, Licensee/Administrator, and informed them of the purpose of the visit. At the time of the visit, there were three (3) staff members and three (3) resident present.

Facility Overview: The facility is a one-story home with four (4) bedrooms and two (2) bathrooms, including an attached garage. There are no pools or known firearms on the premises.

Infection Control: LPA 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. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Hot water temperature measured within regulations. Fire extinguisher was purchased on 8/11/2025.

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.