Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required one year inspection and met with Licensee/Administrator (LIC/ADM) Fred Ogle. LPA explained the purpose of the visit.

The facility is licensed to serve six (6) ambulatory adults ages 18–59. During the visit, LPA observed one (1) of four (4) residents present in his room resting. LPA conducted a tour of the facility, including common areas, resident rooms, kitchen, bathrooms, garage, driveway, outdoor areas, and storage spaces.

Upon entry, LPA observed an odor consistent with cigarette smoke. The entryway was unobstructed. The living area was clean and organized, and no tripping hazards were observed. Resident rooms contained adequate storage for personal belongings.

The kitchen was sanitary and organized. Knives were observed unsecured. Cleaning chemicals under the sink were locked. Food supply met the required quantities of at least two (2) days of perishable and seven (7) days of non-perishable food. An additional refrigerator and a stand-up freezer were located in the kitchen and in the food pantry/supply area in the sun room adjacent to the kitchen. Medications were locked and inaccessible to residents. The first aid kit was complete.