Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon arrived at 3:40 pm to conduct a 1 year annual visit to the facility above. LPA met with Kristin Hodge, General Manager (GM), and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:

Infection Control : The facility has an infection control plan on file. The bathrooms have toilet paper, paper towels, and hand soap. The facility has EPA approved disinfectants spray and cleaners. The facility has a supply of PPE. Staff are trained on infection control and the use of Personal Protective Equipment (PPE).

Physical Plant & Environmental Safety: The facility has 3 resident bedrooms with one having an on suite bathroom, 1 common area resident bathroom. One staff restroom in the staff office. Facility currently has 3 residents and employs 11 staff and 1 administrator. The facility is clean, safe, and sanitary. The facility has smoke and carbon monoxide detectors. The lighting and lamps are sufficient for the use of the facility and for resident’s comfort. Toilet, hand washing and bathing facilities are operational. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to residents in care, they were found locked in the laundry room cabinets. The facility has sufficient space inside and outside for activities and visiting. The facility has a backyard for resident use with plenty of shade. The gates are self-closing and self-latching. The facility has telephone and internet service for resident use.