Facility Evaluation Report

On March 7, 2023, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Program Supervisor, Jennifer Rambeau who was informed of the purpose of the visit. Jennifer called Administrator, Christine Ross who arrived at the facility shortly after. At the time of visit there was 4 staff and 3 residents present. LPA toured the facility inside and out with Jennifer Rambeau.

Kitchen; LPA toured the kitchen and observed food is stored in a safe and healthful manner. Knives and cleaning solution are adequately secured under the sink. LPA inspected the fire extinguisher located in the kitchen and found it to be in compliance and record to be up to date

Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 72 degrees Fahrenheit.

Hallway; LPA toured the hallway and observed hallway to be clean with no pathway obstruction. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medications; LPA observed medications were labeled and stored in separate bins inside of a locked closet by the front room and are distributed according to physician orders. The first aid kit was complete.