Facility Evaluation Report

On July 26, 2023 at 12:45pm, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct an annual inspection. LPA met with Aileen Fermo, Licensee, and advised her the reason for the visit. The Administrator's Certificate is current and expires October 2025.

LPA and Aileen completed the Infectious Control questionnaire with no issues or advisories. The Infectious Control Plan is currently in affect. LPA and Aileen toured the home. There are no bodies of water on the premises. The smoke alarm was working. The Medication Administration Record was viewed and found to be completed. The facility's temperature was 75 degrees.

LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and kitchen. In the kitchen area, cabinets and drawers were reviewed. Knives and sharp objects were reviewed to make sure that they were locked and made inaccessible to the residents at all times. LPA observed there to be a sufficient amount of 2-day perishable and 7-day non-perishable food. There’s appropriate lighting throughout the facility.

Living room, dining room, and areas designated for resident use were toured. Furniture and furnishings were observed to be enough and in good repair. Resident bedrooms and bathrooms were toured .