Facility Evaluation Report

11/06/2025 10:15 AM Licensing Program Analyst (LPA) Rebecca Knight, made an unannounced visit to the facility and met with Executive Director Irene Davis. The purpose of this visit was to obtain current status on the items that LPA issued a physical plant citation for on 09/30/2025.

LPA and ED toured the facility together and LPA made the following observations:

Licensee does not ensure facility air conditioner is in good repair.

During today's visit LPA observed that the temperature in the common area and office to be 73 degrees F. ED stated that the facility has ordered and received replacement air conditioning units to be installed in the first-floor common area and office on 11/14/2025. This installation will take one week to complete. LPA observed replacement units on premises.

Staff does not ensure facility flooring is in good repair.

During today's visit LPA observed the flooring has been replaced in the resident room.

Staff does not ensure facility sewage is in good repair.

During today's visit LPA learned / observed that the facility has re-routed the drain under the dishwasher and fixed the pipe that was the issue and the drains have been treated. No odor was observed during the visit.