Facility Evaluation Report

Licensing Program Analyst, LaVette Farlow, (LPA) arrived at Washington Family Manor unannounced to conduct the facility's Annual Inspection. LPA rang the doorbell several times, made two calls, and stood outside for 5 minutes or more before being greeted and granted entry by Rachel Foster, Caregiver. Foster notified the Administrator Simone Washington, of my arrival. LPA introduced self and stated purpose of the visit. LPA was granted entry and provided space to work. LPA was then accompanied by Caregiver Foster on a tour of the facility grounds.

Facility: LPA was informed that the current census is 3. The facility is licensed 6 non-ambulatory residents. Dementia Care Plan in place. Hospice Waiver approval of 2 residents, and diabetic and glucose monitoring approved. LPA observed that the facility is operating at the capacity and in the conditions approved by Community Care Licensing (CCL).

Physical Plant: LPA Farlow observed the facility's temperatures to be comfortable. Sufficient lighting was provided by various lamps, fixtures and night-lights throughout the facility. LPA observed carbon monoxide and fire alarms throughout facility. Administrator reports the facility conducts fire and disaster drills on a monthly basis. Fire extinguishers were observed to be fully charged January 13, 2025. The facility back yard contained a shaded space and adequate seating. LPA observed the following tools out and unsecured on the patio a hammer, hand trowel, and tree trimmer. A deficiency was cited. Administrator agreed to remove during the visit. The facility maintains its laundry room, extra hygiene and Personal Protective Equipment and extra supplies secure in the attached garage. The Living Room and Dining Room included activities, adequate seating and sufficient lighting. Please see LIC809-C