Facility Evaluation Report

On 6/18/25, Licensing Program Analyst (LPA) Felisa Shirley arrived unannounced to conduct an Annual Required - 1 Year Inspection and met with Administrator Assistant, Sarita Wellington. LPA disclosed the purpose of the inspection was granted entry into facility. The current census is 4.

Walk through inspection was conducted by LPA Shirley and Sarita inside and outside to ensure that there are no health and safety hazards.

DINING ROOM: LPA Felisa and Sarita inspected the dining room and found it to be clean and all the furniture was in good working order. There were adequate number of chairs and a place at the table for all residents in the facility.

KITCHEN: LPA Shirley observed the kitchen to be clean and sanitary and all appliances were operable. Knives were properly secured and inaccessible to persons in care. The facility has a sufficient supply of perishable and non-perishable foods. LPA Shirley noted that the water temperature delivered at 108.2 F.

LIVINGROOM: LPA Shirley and Sarita inspected the Livingroom. LPA observed it to be clean and free of dirt. There were working lights, a working landline phone, and no fireplace or open face heating.

BEDROOMS: LPA Shirley and Licensee inspected the bedrooms. There are 4 bedrooms. Three bedrooms for the residents and 1 room for the staff. The resident’s bedrooms have accommodating chairs and dressers for every resident.