Facility Evaluation Report

Licensing Program Analyst (LPA) Javina George made an unannounced case management health checks visit. LPA was greeted and granted entry by caregiver Evelyn Dallo, where LPA explained the purpose of the visit. At the time of LPAs visit there were (2) staff and (1) client present. Client #2 (C2) was at the clubhouse and Client #3 (C3) was out in the community running errands.

LPA observed the following during today's visit:

Both Staff #1 (S1) and Staff #2 (S2) who were present at the facility, were observed to have obtained criminal record clearance and to be associated to the facility.

LPA conducted a tour of the interior and exterior was conducted, and was found clean and the passageways were free from obstruction.

The facility utilities such as gas, water and electric were observed to be operable, and the food supply was observed to be adequate, as there was a 2 day supply of perishable and a 7 day supply of non perishable food items.

Client medications were reviewed and the new cycle was has been received, and the Medication Authorization Record (MAR) has been completed. LPA requested an updated copy of the staff schedule or LIC 500.

There were no health or safety concerned were observed during the time of the visit.

An exit interview was conducted where this report was reviewed and provided to Caregiver Evelyn Dallo.