Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and met with Licensee, Christine Woltering.

LPA initiated a tour of the facility around 12:30pm and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Residents rooms were furnished per regulation. Water temperature in bathrooms used by residents measured at 109 and 113 degrees F which are within the range of 105 to 120 degrees F allowed per regulation. Extra hygiene products and linens were available. Cabinet in garage containing cleaning supplies was locked. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked. Emergency food and water supplies are stored in the garage.

Fire extinguisher was last serviced May 2022. Facility has hardwired smoke detectors located throughout the facility as well as a Carbon Monoxide detector that was tested and operational during inspection. Most recent disaster drill was conducted 12/2022.

Two staff files and two resident files were reviewed. Staff have required First Aid and CPR certificates. Administrator Certificate for Administrator, Christine Woltering expired 2/24/2023 but is on the Department's Pending List. Medications and medication records were reviewed.