Facility Evaluation Report

On April 20 2022, at 9am, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a required 1 year inspection. LPA met with Administrator Magdalena Saeger Prior to initiating the inspection LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; and completed a facility risk assessment. LPA ensured she applied hand sanitizer before entering the facility and wore a mask for Personal Protective Equipment (PPE). Additionally, LPA was screened by care staff upon arrival.

Magdalena and LPA completed the inspection tool questionnaire with no issues or advisories to report.

LPA observed the following: Administrators Certificate is valid expiring November 19, 2022. First Aid Kit was complete and ready for emergency use. Fire extinguishers fully charged. Smoke detector and Carbon Monoxide detector are functional. Facilities temperature measured 72 degrees F. Common areas were clean and in good repair. Facility has required (2) day perishable supply of food and (7) supply of non-perishable food. Medication was properly stored and locked away.