Facility Evaluation Report

On 6/19/2026, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Andy Frisch and Andrea Stilleson and LPA explained the purpose of the visit

LPA toured the facility inside and outside including all of resident rooms, garage, kitchen and activity area. Facility houses six resident bedrooms. Residents were having lunch when LPA arrived. While touring the facility it was observed that the room temperature was at 71 deg F. Hot water was also tested in the bathrooms and the temperature was 106 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked and inaccessible to residents. Food supply was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill is done every month.

Five resident records and three staff records were reviewed. Centrally stored medication was locked and inaccessible by residents. All medication was labeled and sorted by resident name. All medication logs are complete and updated.

LPA requested for the Liability Insurance to be emailed.

No deficiencies cited today. Report is reviewed and copy is provided.