Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA was granted entry, met with Mistie Felton, House Manager, and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (6) and a current census of (6) residents in care. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant/Environment: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD). Indoor and outdoor passageways are free of obstruction. The facility has no swimming pools or similar bodies of water. Outdoor shaded area is sufficient for resident activities and is enclosed with self-latching gates. The facility is equipped with carbon monoxide/smoke alarms, two (2) fully charged fire extinguishers, covered fireplace, laundry equipment, emergency food/water, hallway lighting, sufficient personal hygiene products, and telephone service.The facility is maintained at a temperature of 74 degrees Fahrenheit (F). Resident bathrooms were operating in a safe and sanitary conditions. The hot water temperature in residents' bathrooms measured 116 degrees F. Resident’s bedrooms were equipped mattresses, bed linen, night stands, chairs, storage space and lighting. The facility has posted in a common area: Community Care Licensing complaint poster, Ombudsman poster, facility license, resident councils rights, disaster evacuation plan and emergency telephone numbers. Sharps, disinfectants, and cleaning solutions were kept locked and inaccessible to residents in care.

Food Service: Facility kitchen and dining areas are maintained clean. The facility has sufficient non-perishable and perishable food supply for residents in care. The facility has a sample menu posted in the kitchen area.