Facility Evaluation Report

On 7/8/2026, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced annual inspection visit. Upon arrival LPA met with Ceceni Walker Administrator. LPA explained the purpose of today’s visit.

The facility is licensed to serve (6) elderly adults ages 60 and above of which (6) can be non-ambulatory and 1 bedridden. Facility has an approved hospice waiver for (6).

The facility is a single-story structure located in a residential neighborhood. It consists of (5) bedrooms, (3) full bathrooms, living room, dining room, kitchen, shaded back yard, front yard, laundry room and attached 2 car garage.

LPA Allen toured the physical plant with Administrator. There were no bodies of water or obstructions on the premises. A total of (5) bedrooms were inspected. Beds and bedding supplies appeared to be in good condition, adequate lighting was provided, and storage for the residents’ personal belongings was observed.

At 10:15 AM, PM, LPA reviewed four (4) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings which all appeared to be current.

At 10:45 AM, LPA reviewed five (5) residents files for admission agreements, updated physician reports, and needs and services plans which all appeared to be current.

At 11:15, LPA also conducted an audit of three (3) residents’ medications, and it appears that residents are given their medications as prescribed by their physicians.