Facility Evaluation Report

Licensing Program Analyst LPA Shawna Doucette arrived at the facility unannounced and conducted an Annual Inspection on this date. LPA contacted Administrator Cheryl McCraw via telephone, who responded to the facility to assist with the visit. House Manager Tamesha Whittington responded to the facility to also 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. Knives are locked in the kitchen drawer.

Resident rooms checked and found to be clean. LPA observed an adequate supply of linen. Hot water measured at 118 F degrees F. Facility was set at 68 F.

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

Fire extinguisher serviced on 03/12/2023. Smoke detectors and carbon monoxide detectors observed operational during today’s inspection. Last fire drill conducted 1/05/2024. All cleaning supplies are locked in a cabinet in the in the laundry room.

Staff files were reviewed. Staff have current first aid and CPR on file. Resident files were reviewed with current IPP's.

An exit interview was conducted with House Manager and a copy of this report was provided..