Facility Evaluation Report

On 04/14/26 at 3:25 PM, Licensing Program Analyst (LPA) L Holmes conducted an unannounced 1-Year Required inspection. LPA met with Jeremy Tatum, Care Staff (S1) and explained the purpose of the visit. Administrator (ADM) Brittany White authorized S1 to act on her behalf and sign the reports. LPA observed administrator has a current administrator certificate # 7026223740 which expires 09/20/2027.

LPA and S1 toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of four (4) bedrooms and two (2) bathrooms. A comfortable temperature is maintained at the facility. LPA observed adequate lighting for the comfort and safety of the residents in all rooms. The hot water temperature in the residents’ shared bathroom was measured at 118 degrees Fahrenheit. Residents’ bathrooms were equipped with grab bars, soap and were sanitary.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher observed full. First aid kit was observed to be complete and no bodies of water were present. Two (2) staff records were reviewed. LPA also reviewed four (4) resident records and they were current and complete.

Exit interview conducted and a copy of this report provided.