Facility Evaluation Report

Licensing Program Analyst (LPA) Angelica Boyles conducted an unannounced visit for a required annual inspection. LPA was greeted by, identified herself to, and explained the purpose of the visit to Administrator Tom Dermody.

The facility is licensed to serve 6 residents aged 60 and above, all six (6) may be non-ambulatory, three (3) bedridden, and four (4) residents who may be on hospice care.

LPA toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were well lit and free of obstruction and slip hazards. Resident bedrooms allowed for easy passage and contained the required furnishings. Toilets, sinks, and showers were in working order and bathroom sinks were compliant temperatures.

There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled and stored in a locked area.

The facility has sufficient space and equipment to facilitate laundry, visitation, meetings, and resident activities. The facility has locked areas for storage of sharp objects, medication, and confidential resident and staff records.