Facility Evaluation Report

On 12/17/24, Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Graham Gunby arrived unannounced at the facility to conduct a Required 1- year annual inspection utilizing the care tool. LPAs met with Licensee, Filomena Taylor and explained the purpose of the visit.

LPAs and Licensee conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: resident rooms, bathrooms, kitchen, backyard, storage area, and common areas. Hot water temperature was measured at 110 degrees Fahrenheit in kitchen sink, which is within the required range of 105 to 120 degrees. Smoke detectors are current and in compliance with fire safety including carbon monoxide detector. Fire extinguisher and first aid kit are maintained and ready for emergency use. LPAs observed there is sufficient food supplies for seven (7) day non-perishable and two (2) day perishable. LPAs observed toxins and knives to be locked and inaccessible to residents in care. LPAs also observed centrally stored medications are kept locked and inaccessible to residents.

LPA conducted a file review of personnel and residents records.

Exit interview conducted and a copy of the report was left at the facility.