Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin conducted an unannounced required annual visit to the facility above at 10:00 am. LPA met with Licensee/Administrator Cherlyn Cradduck and explained the purpose of today’s visit.

The following was inspected and noted during the visit:

Operational Requirements: The facility has current liability insurance expiring on 04/07/2025. The facility has an approved capacity of 5 with 4 Non-Ambulatory of which 1 may be bedridden in bedroom #2. The fire clearance was granted for 5 with 4 non-ambulatory and 1 bedridden. The facility has theft and loss policy as well as investigation procedures posted in front entry.

Physical Plant & Environmental Safety: The facility has 3 resident bedrooms and 2 resident bathrooms currently occupying 5 residents and employs 5 full time staff with back up staffing if needed. The facility is clean, safe, and sanitary. LPA was authorized to enter and inspect facility. The facility has smoke and carbon monoxide detectors. Carbon Monoxide detector was tested and working properly, smoke detectors are hard wired. The lighting and lamps are sufficient for the use of the facility and for resident comfort. The facility kitchen is clean, safe, and sanitary. The showers have non-skid mats. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. Residents are provided privacy and confidentiality. The pathways inside and outside are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to residents and locked under the kitchen sink and in the locked garage cupboards.