Facility Evaluation Report

Unannounced one year required visit was made to facility on 02/06/2025 by Licensing Program Analyst (LPA) Jason Lund who was met by the facility staff persons and later with Administrator Arthur Lorenz. LPA Lund explained the reason for the visit. Census: 5

LPA Lund & Administrator Arthur Lorenz inspected/toured the facility including the kitchen was conducted. Drawers and cabinets were reviewed. Knives and other sharp instruments were properly stored in the pantry area at this time to make them inaccessible to the residents at all times. A review of the pantry area was conducted. A review of the facility food storage units was conducted. A review of the facility 2-day perishable and 7-day nonperishable food supply was conducted at this time. A tour of the garage area was conducted. It was learned that this area was used to store facility designated items such as additional clothes, holiday decorations, and additional food storage units. A review of the dining area, living area, and all other areas designated for resident use was conducted. Furniture and furnishings were observed to be sufficient and found to be in compliance at this time. First floor resident bedroom for resident use was toured. Furniture and furnishings were observed to be sufficient and able to meet the needs of the residents at this time.