Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived at the above address to conduct a required annual inspection. LPA Lund explained the reason for the visit to Administrator Gregory Gordon.

With Administrator, Gregory Gordon, LPA Lund walked the facility inside and outside of the home. Medicine cabinets and hazardous materials were locked and not assessable to residents. The exterior was in an acceptable condition. Some work could be done to neaten the appearance. There were two areas for the residents to use for leisure, one in the front of the house and one in the back. There were some lawn chairs in the backyard that ware worn out. It was recommended that they be removed and replaced. Mr. Gordon stated that he will remove and replace these chairs.

The interior of the home was found to be in a neat and clean condition. Three bathrooms were inspected and were deemed safe for residents. The home had more than the required amount of perishable food and 7-days of non-perishable. Three working carbon monoxide detectors were checked and in working order. The home smoke detectors. The two fire extinguishers were examined and have been recently inspected.

Exit interview conducted and a copy of this provided.