Facility Evaluation Report

Licensing Program Analyst (LPA) Tihesha Smith made a subsequent visit to this facility at 12:35 pm to complete annual inspection from 02/24/2024. LPA disclosed to staff the purpose of the visit. The administrator was not present in the facility.

At 1:15 pm LPA reviewed staff and resident records. Staff records contained current First aid and CPR and trainings and resident records contained admissions agreements. IPPs have been requested and Administrator will email LPA.

Smoke detectors/carbon monoxide detector were tested and operable at time of visit 02/24/24. LPA Smith observed the following items that need to be address:

Window screens missing from resident bedroom next to front door

Window screens from other windows torn, ripped or missing

Walls thought facility need to be either cleaned, repaired and/or painted

Garage needs to be cleaned and items discarded