Facility Evaluation Report

Licensing Program Analysts (LPA) Sarah Hurt and Shawna Doucette conducted an unannounced visit today for the facility’s annual inspection. LPA met with Emmanuel Inneh, Continual Administrator's Certification for Jennifer Inneh expires 05/18/2026. There are currently 34 residents who reside at this home. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, and outdoor areas. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable.

Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Water temperature was tested between 108 and 112 degrees. First Aid kit is on site and complete.

LPA's reviewed facility Infection Control Plan, Emergency Disaster Plan. LPA's reviewed 7 staff, and 7 client files.

LPA's smelled cigarette smoke upon entering the facility. LPA's smelled another strong moldy/ sweaty smell in the facility hallways. LPA's observed the fire extinguishers last serviced March 19, 2024. LPA's observed cobwebs in facility resident bedrooms, several resident dressers in disrepair. LPA's observed facility resident bathroom shower has hole in flooring. LPA's observed several resident bathroom sinks in disrepair including not draining, and a faucet that sprays water all over and outside of the sink. LPA's observed several facility toilet paper holders in disrepair and falling off the walls.