Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Marie Pendar, Administrator/Licensee. LPA announced the purpose of the visit. LPA observed 4 residents and 3 staff.

During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies.

LPA observed the kitchen area and observed locked cabinets for medications, During inspection LPA observed the facility kitchen drawer with knives unlocked and accessible to residents in care. LPA observed toxics under kitchen sink unlocked and accessible to residents in care.

LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured with thermometer was 40 degrees F.

LPA toured 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the hallway and found the smoke detector to function properly when tested.

LPA toured two out of two resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperature in the bathroom sink measured with thermometer at 111 degrees F. The Kitchen sink measured with thermometer at 113 degrees F.