Facility Evaluation Report

On 4/19/2024 LPA Tryon visited the facility to do an annual visit. LPA met with licensee Alma Amaya.

LPA toured the home including common areas, kitchen, bedrooms, bathrooms, laundry room, office area, yard. The home is appropriately furnished and clean. Food supplies appear appropriate to meet the requirement for 2 days perishable and 7 days non-perishable. Refrigerator/freezer are at appropriate temperatures. Smoke detectors installed as well as carbon monoxide detectors. Fire extinguishers present and were just serviced.

Bedrooms are clean and appropriately furnished.

Medications are centrally stored and locked, Centrally stored medication logs are kept.

LPA reviewed 2 staff files and 1 resident file. Files include appropriate documents and information.

LPA reviewed the CARE Tool with licensee.

LPA interviewed one staff and was not able to interview residents, as residents were both out of the house at the time of the visit.

At this time it appears that the facility is in substantial compliance with the regulations. Exit interview conducted.