Facility Evaluation Report

On 12/2/22 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a one year annual inspection. LPA Jensen met with Executive Director Diane Wright and explained the purpose of today's visit.

The facility is a two story building with a single designated entrance. There are infection control and COVID screening signs posted at the entrance and throughout the building. At the front hall reception desk there is an electronic sign in and screening system that generates a visitor tag. All staff were observed to be wearing masks. The facility maintains an adequate supply of PPE.

The facility was observed to be sanitary and free of odor. LPA Jensen toured the kitchen, the dining hall, 2 activity rooms, the laundry rooms, main hall bathrooms, guest suites, medication room and grounds. The grounds were observed to be well maintained and all paths were free of obstruction. The window screens were all observed to be in good repair. The fire extinguishers were last serviced in September of 2022 and are in compliance.

The kitchen was observed to be sanitary. There was a menu posted and lunch service was observed. The lunch served was consistent with the menu that was posted. The kitchen is separated from the dining hall and only employees have access to the kitchen. First aid kits were maintained and observed to be complete. Toxins and cleaning supplies were observed to be stored away from all food products. The ice machine was observed to be sanitary. LPA Jensen observed in excess of a 7 day supply of non-perishable food and a 2 day supply of non-perishable food.

LPA Jensen toured 4 resident suites. The suites were observed to be adequately furnished and lit. 2 of 4 resident suites observed had portable heater units. 2 of 4 suites observed had an air conditioning unit in the window that was not properly sealed allowing for air flow from outside.