Facility Evaluation Report

Licensing Program Analyst (LPA) Angelica Boyles conducted an unannounced visit for the Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Administrator Michelle Wojciechowski.

LPA, accompanied by Administrator, toured the interior and exterior of the facility, and inspected each room. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.

There was at least 2 days supply of perishable food, and at least 7 days non-perishable food present. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters observed accessible to clients. Medications were labeled, as required, and stored in locked areas.

LPA reviewed staff and client records/files. The files which LPA reviewed contained required documents. Confidential records were stored in locked areas.