Facility Evaluation Report

Licensing Program Analyst (LPA) Rachel Bruce arrived unannounced to conduct the Annual Inspection. LPA met with and explained the purpose of the visit with Licensee Sheila Dillard. There are no residents living in the facility at this time.

During this visit, LPA toured the facility inside & out. Resident bedrooms are found to be in good repair, contained required furnishings and lighting. The resident bathrooms were clean and in good repair with faucets delivering hot water at 110 degrees. Kitchen faucet temperature measured at 117. LPA observed required hygiene items and grab bars. Towels, extra bedding, and linens were stored and available for use. The kitchen was clean, with necessary items and appliances. LPA observed required food supply and paper product storage. The pool in backyard is currently empty with appropriate fencing in place.

Knives/sharps, cleaning/disinfecting supplies and chemicals are locked and stored separate from food. Medications will be centrally stored in a locked closet. First aid kits contained required items. There are visitation areas available inside and out. Doors and passageways are unobstructed throughout the facility. LPA observed a self-releasing gate and windows with screens in good repair. Smoke and Carbon Monoxide detectors were tested during the visit. The Fire extinguishers were purchased 10/15/2024. Emergency Disaster Plan and Infection Control Plans are in place and appropriate.

There were no citations during this inspection.