Facility Evaluation Report

Licensing Program Analyst (LPA) Ivashia Wright conducted an unannounced annual required visit. Upon entry, LPA was greeted by Edward Wylie, Licensee, and informed them of the purpose of the visit. At the time of the visit, there were one (1) staff member and one (1) resident present.

Facility Overview : The facility is made up of a two-story home with five (5) bedrooms, three (3) bathrooms, family room, dining area, kitchen, shed and attached garage. There is an in-ground spa that is not gated and there are no 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. Sharps and knives are not locked due to the resident being independent. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was measured at 115.3 meeting the department requirements. LPA observed charged fire extinguisher mounted in the entrance hallway.

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.