Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with licensee/administrator (LIC/ADM) Marie Pendar and stated the purpose of the visit.

The facility is licensed for adults 60 and over approved for 6 (six) non-ambulatory, 1 maybe bedridden, and hospice waiver for 6. LPA observed 2 residents and 1 staff present. 2 Out of 2 residents were in their respective room resting during the time of the visit.

LPA toured the facility, including common areas, resident rooms, kitchen, bathrooms, driveway, and outdoor spaces and storage areas. Indoor temperature was within regulation range of 71°F. The kitchen was sanitary and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Kitchen water temperature measured at 117.7°F. Bathroom water temperature measured at 105.8°F.

Bathrooms had grab bars and non-skid mats; resident rooms has storage for personal belongings. Medications were locked and inaccessible to residents; first aid kit was complete. Outdoor areas were free of obstructions and tripping hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit.