Facility Evaluation Report

On June 19, 2024, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a yearly annual inspection. LPA met with Aileen Fermo, Licensee and informed her the reason for the visit. The Administrators Certificate expired in October 2025.

Aileen and LPA completed the Infectious Control questionnaire with no issues or concerns. LPA was unable to interview staff and clients due to them not at home.

This is a 4 bedroom home. All rooms had the required items of furniture such as bed, dresser, and closet. The restrooms were clean and consisted of grab bars and non skid mats. All toilets, tubs and showers were in good working order. The facility has a working washer and dryer plus enough linen for the residents. 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. 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 74 degrees F. Living room, dining room, and areas designated for resident use were toured. Furniture and furnishings were observed to be enough and in good repair.