Facility Evaluation Report

On 3/24/2026 at 9:30 AM, Licensing Program Analyst (LPA) Y. Brown arrived unannounced to do an annual 1-year required inspection. LPA met with DSP Sinead Anderson and explained the purpose of the visit. Sinead phoned the administrator (ADM), Deon Goolsby and the ADM arrived shortly after.

The administrator currently holds a certificate (#7005477735) that expires on 8/16/2026. LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, and back yard. All indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 73 degrees Fahrenheit. The Emergency Disaster Plan was last reviewed on 1/1/2026. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients.

There is a minimum of one-week supply of non-perishables and 2-day perishables food supply. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for residents. Smoke detectors and carbon monoxide combination were in operating condition during visit. Fire extinguisher was last purchased on 3/24/2026. First aid kit was observed to be complete. LPA reviewed four (4) client records and five (5) staff records and all were current and complete. LPA reviewed a sample of medication. LPA reviewed client P & I.