Facility Evaluation Report

Licensing Program Analyst LPA Shawna Doucette arrived at the facility unannounced and conducted an Annual Inspection on this date. LPA was met by House Manager Glinda Brookins. LPA contacted Administrator Cheryl McCraw via telephone, who responded to the facility to assist with the visit.

LPA conducted a tour inside and outside of facility. Facility observed to be clean, and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Kitchen toured, appeared clean and safe for food preparation. Food supply checked, LPA observed an adequate supply of food.

Resident rooms checked. LPA observed a wall dividing two of the bedrooms for client privacy which was not fire cleared for either room. LPA observed an adequate supply of linen. Hot water measured at 110.1 degrees F. Facility was set at 70 F.

Exterior tour conducted, all exits open and free of obstructions. Side gate was observed to be self-latching.

Fire extinguisher serviced on 04/10/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted 12/07/2023. All cleaning supplies are locked in a cabinet in the in the dining room. Facility did not have a disaster plan.

An exit interview was conducted with the Administrator and a copy of this report with plans of correction and appeal rights were provided.