Facility Evaluation Report

Licensing Program Analyst (LPA) Hansen arrived announced to conduct a Pre-licensing Subsequent Facility Inspection and met with Applicants Alvin & Catherine Hamilton. A pre-licensing inspection was completed on 03/17/2025.

During today’s visit LPA observed the following items:

* All beds are equipped with mattress pads

* Functioning auditory alarm has been placed on kitchen exit door

* All bathrooms skid mats were placed in showers

* Downstairs staff bathroom has lock as there is no safety bar for residents to use to sit down or get up

* There are emergency evacuation chairs at the top of each staircase

* Water heaters adjusted (106.1, 110.3, 111, and 113.3), which are delivering required temperature of 105 to 120 degrees F as stated per regulation

* Screen has been replaced on upstairs window at top of stairs

* Locks have been place on upstairs bathroom cabinet under sink containing cleaning supplies.

* Keypad locks have been place on living room hallway closet to contain medications & files, as well 2nd hallway closet on other side of house containing cleaning products.