Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted an unannounced Annual Inspection at the facility today. LPA arrived at 12:17PM and initially met with facility staff Rachel Zamfir. Administrator Sharon Volner and Director of Operations Wendy McCain were contacted and arrived during the facility tour. Entrance interview conducted.

A tour of the physical plant was conducted with the facility staff beginning at 12:19PM and the following observed:

Fire extinguishers were observed to be fully charged and last serviced on 12/13/2022. Hardwired combination smoke and carbon monoxide detectors were tested at 01:43PM and were functional at the time of the visit.

GARAGE AND GROUNDS : The garage is accessible from the house but is designated as the Recreation Room. Personal hygiene items (shampoos, soaps) and toxic items stored locked and inaccessible the garage. There are additional linens and towels in the garage cabinets. Emergency food and water is stored in the garage cabinets. The exterior passageways were clean and clear of any obstructions. There is a covered patio area in the backyard with tables and chairs where clients can sit. There is a locked storage shed in the backyard. There is a cascading water feature in the backyard; however the water level does not pose a safety hazard to clients in care.

KITCHEN: Appliances and fixtures appeared clean and functional. The facility is utilizing a catering company for lunch and dinner preparation Monday-Friday, and eat out on the weekends. Breakfast is prepared on site and snacks are available for clients. Sufficient perishable and nonperishable food was observed.