Facility Evaluation Report

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with staff#1(S1), explained the reason for the visit. Administrator Jonthan Watts arrived shortly after. 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. LPA tested the fire alarm and carbon monoxide and were function properly. The fire extinguishers are located by the kitchen and living room area with service date 04/01/2026. 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 the medicine cabinet .

Bedrooms: There are four (4), private bedrooms designated for clients' use. Currently there are three (3) clients in care occupying room #1, #2, and #3 . Room#4 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 106.3 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.

Common Areas : These included the living room, family room, and dining area. LPA observed the living room and family room furniture to be in good repair. LPA observed non-operational fireplace in the living room. The fireplace had a screen, and no tools were present. The dining room table is large enough to seat up facility's capacity.