Facility Evaluation Report

Licensing Program Analyst, LPA, Noel Wolf Petersen arrived to the facility to conduct an annual inspection, LPA met with the administrator Patrick Kalu at the home around 9:45 am. This is a continuation of an annual from a previous attempted visit, 4/130/26. Royalton Home is a 4 bedroom facility with 3 current residents, aged 18-59 both male and female. There are no restricted care clients at the time of the visit.

Physical inspection included but was not limited to the kitchen common areas, resident bedrooms, resident bathrooms, storage areas, exteriors and emergency route gate. The kitchen had adequate stored foods for 3 clients:(2days perishable + 7 days non perishable +3 days emergency) meals and snacks. The sharps and toxics are locked in the storage area.

Medications were reviewed against mars for 2 clients, during one gap a client had logged out a week of medication for a vist with family, and returned with not having taken that medication. the client is self responsbile, and the LPA asked the facility to log the missed doses as having been checked out and returned to the facility, and then log the return of those missed doses to the pharmacy. Another client is wanting to consume marijuana for medical purposes on the facility grounds, the facility has a house rule against the use of recreational drugs but is willing to store and centrally manage some form of prescribed marijuana. LPA gave guidance that the facility should encourage the client to pursue getting a perscription and participate with the facility's house rules.

A review of the P+I for the only client reciving funds was conducted, she only needed her final balance number updated. The remaining to clients, one has a payee service that driectly makes funds a vailible to the cliens bank, the other is transplanted from another county within the last month and is having an issue with restarting his monies.