Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. Upon entry, LPA was greeted by Tammy Eddy, Executive Director, and informed them of the purpose of the visit. At the time of the visit, there were fifteen (15) staff members and sixty eight (68) residents present.

Facility Overview: The facility is consisted of six (6) cottages for residents and one (1) main office building. There is no swimming pool 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. There is laundry room in each resident building. LPA observed inspection report from fire marshal dated 10-1-2024 which showed passing inspection of all fire extinguishers, smoke detectors, and carbon monoxide detectors. The facility has total of 14 fire extinguishers.

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.