Facility Evaluation Report

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with staff, explained the reason for the visit. Area Director Jessica Hatley had arrived shortly after and later Administrator Jonathan Watts. At approximately 9:45am, with the assistance of staff, LPA Agban took a tour of the physical plant. Required postings were observed at the entrance, and throughout the facility. The smoke alarms and carbon monoxide are dual and interconnected. The fire extinguisher is located by the kitchen with purchase date 05/01/25.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets.

Bedrooms: There are four (4), private bedrooms designated for clients' use. Currently there are three (3) residents in care occupying room #2, #3, and #4 . Room#1 is currently vacant at this time. During the inspection, all four bedrooms were observed to be properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are two (2) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 113.6 degrees Fahrenheit. No cleaning supplies were observed in either bathrooms during the day of the inspection.

Temperature: Facility maintains a comfortable temperature of 77 degrees Fahrenheit. (Continue on 809C)