Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Administrator Erinique Jones. LPA disclosed the purpose of the inspection and was granted entry into the facility by Administrator.

A tour of the facility was conducted with the Administrator. The residence was set at 70 F temperature and free of passageway obstructions inside and outside.

LPA observed 5 bedrooms and one office in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured 105.2 F.

Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Knives were stored in a locked closet. Medications were stored in a locked Medication closet. Cleaning supplies were in a locked cabinet. Smoke detectors and carbon monoxide detectors were checked and operating. Fire extinguishers were charged and had service dates of 3/27/25. Fire drill was last completed on 02/26/25. Facility has a pull station fire alarm.

LPA observed a self latching gate on the outside of the residence. There was outdoor seating for the residents. Facility has a pool that is gated and locked to be made inaccessible to residents in care. During the visit the pool was unlocked for pool service to service the pool with no residents at the facility at the time it was unlocked. Staff have water safety training.

Resident, medication and staff records were reviewed and found to be complete. Current first aid and CPR were on file for staff.

An exit interview was conducted with the Administrator and a copy of this report was provided.