Facility Evaluation Report

On 2/5/25 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced himself, stated the purpose of the visit, and was greet by Administrator (A1) Shannon Steele (A1) LPA was granted entry. 0 residents were present during inspection. 1 resident who resides in facility is currently residing in another facility. This facility is currently conducting renovations inside the property.

LPA toured facility with A1. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. No resident’s medications were checked because there are no residents present. No clients’ MARS were reviewed. Cleaning chemicals was observed stored and locked in facility cabinet. Fire extinguisher was observed with a service date of: 7/2/24. Fire drill last completed on 1/15/25. Clients' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. All bathrooms are toured and observed to be operational. Hot water temperature was tested at a range of 107.4 to 108.1 degrees in 2 bathrooms.

Outside of facility toured. Outside observed free of debris. Side gate was self-closing and self-latching. Outside was observed with adequate outdoor seatings available for clients. Freezer temperature was maintained at 0 degrees F and refrigerator temperature was maintained at 39 degrees F. Carbon monoxide and smoke detector were tested and observed to be operational. All clients’ files reviewed to have all of the required documents. All staff files were reviewed to have all required documents.