Facility Evaluation Report

On 2/23/23 at approximately 10:45am Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual visit. LPA Jensen met with Administrator Saudia Whitaker and explained the purpose of today's visit. Saudia holds current Administrator's certificate # 6020044735 good through 8/30/2024.

LPA Jensen toured the facility including grounds, laundry room, activity room, kitchen, bedrooms and bathrooms. The grounds were observed to be clear of debris and all pathways were unobstructed. There are no bodies of water on the property. All window screens were observed to be in good repair. LPA Jensen observed adequate outdoor furniture and shaded areas for resident activities.

The thermostat was set at 21 degrees Celsius (70 degrees F) which falls within the required regulatory range of 68-85 degrees F. LPA Jensen observed a 2 day supply of perishable food and a 7 day supply of non-perishable food. All knives and medications were observed to be locked and inaccessible to residents in care. LPA Jensen tested the carbon monoxide detector and found each to be in good repair. The fire extinguishers were last serviced in January of 2023 and are in compliance. The first aid kit was observed to be complete with scissors, tweezers, thermometer, various wound dressings and manual. The bathrooms were observed to have non-slip flooring in the shower areas. LPA Jensen observed 7 disposable razors in an unlocked bathroom drawer in the bathroom located in the bedroom hallway. LPA Jensen observed paint in cans in the bathroom storage cabinet in the bathroom adjacent to the laundry room.

All staff were observed to be finger print cleared and associated to the facility. Resident Rights and COVID Infection signs were posted in prominent areas in the facility. A Residents council meeting was last held in January of 2023.