Facility Evaluation Report

Licensing Program Analyst (LPA) Chinwe Nwogene and Licensing Program Manager (LPM) Deborah Mullen arrived unannounced to the facility. LPA and LPM met with Licensee and explained the purpose of the visit. A Health and Safety inspection was conducted.

LPA observed three (3) residents in care at the time of visit. LPA observed all utilities to be on and operating without issue. There was a sufficient amount of staff present at the facility to provide care to residents. LPA assessed the available food supply and observed the supply to met the required two (2) day supply of perishable foods and a seven (7) day supply of non-perishable foods. Medications were observed to be locked and inaccessible to residents as appropriate.

Based on the information obtained during today's visit, no immediate health or safety concerns were observed and no deficiencies were cited during the visit.

An exit interview was conducted and a copy of this report was reviewed with and provided to Lolita Gatmaitan.