Facility Evaluation Report

On 03/26/2025, Licensing Program Analyst (LPA) V. Gorban arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff Valerie Ramos. Administrator Lindsey Lamerson was notified of the visit, but was not able to attend the visit. House manager Italy Woods assisted LPA with inspection.

During the tour LPA observed facility to be at a comfortable temperature, of 75 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. LPA observed some residents in common area after lunch, others in their rooms resting. Department phone number and infection prevention information signs were posted thought the facility.

Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed. Groceries purchased on weekly bases by house manager.

Fire extinguisher was observed with a service date of 12/02/2024. Last fire drill recorded on 02/19/2025. All 6 residents’ bedrooms were observed to be with comfortable temperature. Bathroom water temperature was tested and recorded reading of 107 degrees F.

No deficiencies were observed or cited during this visit. Exit interview conducted, report signed and copy of this report provided for facility records.