Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced required annual visit. LPA met with the Administrator Judith Flickner and explained the reason for the visit. At 9:40 a.m. the LPA toured the physical plant inside and out with the administrator to ensure there are no health and safety hazards.

RESTROOMS : There are four (4) total bathrooms at the facility. One (1) is designated as a shower bathroom. The bathrooms have grab bars and were clean and sanitary.

COMMON SPACES/ACTIVITY SPACE: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and dining room furniture was

observed to be in good condition. LPA observed the required postings in the common hallway. The fire extinguishers were last serviced on 2/14/2023 and there is an upcoming fire panel inspection by Boyd & Associates scheduled for 9/20/2023.

NURSE/MEDICATION ROOM: All medications were locked in a medication cart. LPA reviewed randomly chosen medication logs and medications which appear to be given as prescribed. There was a first aid kit in the medication room.

KITCHEN: Kitchen knives are stored in the locked cabinet in the administrator's office. The supply of dishes, utensils, pots, pans and drink ware is adequate. The freezer was maintained at zero degrees Fahrenheit (0*F) and the refrigerator was maintained at 40*F. The hot water temperature was measured at 116.9*F. The supply of nonperishable food is adequate. Clients bring their own lunches. Snacks are offered to clients in the morning. There are no pesticides or toxins stored in any food storage or preparation area with utensils.