Facility Evaluation Report

On today's date Licensing Program Analyst (PA) William Vanegas made an unannounced inspection for the purposes of conducting an annual inspection. Upon arrival LPA was greeted and granted entry to the facility by care giving staff. Administrator was available to assist with the annual inspection. LPA explained the purposes of the visit and began to conduct a tour of the facility, and observed the following. Administrator (AD) Nora Rodgers has a valid administrator certificate valid from February 25, 2025 through January 12, 2027.

The facility consists of one large two storied building that is equipped with nineteen resident bedrooms that are all shared. Resident bedrooms are equipped with jack and jill restrooms, and shared restrooms. The second floor of the building is occupied the facility owner and their family. Additionally the facility is equipped with a laundry room, staff office, dinning room, kitchen, medication room, storage rooms, and a shaded courtyard to participate in outdoor activities upon resident request. At the time of the inspection the facility presented to be clean and sanitary. No debris or mildew were noted in resident restrooms, kitchen area, or dining room area. Medications, hazards, and sharps were all locked away and inaccessible to residents in care.

LPA observed resident bedrooms to be free of any hazards, mildew and debris. Bedrooms were observed to be large enough to walk about freely, and accommodate all required furnishings. Bedrooms were observed to be equipped with required furnishings including: A bed, clean linens in good repair; meaning no strains or tears, a reading lamp, a chair, a chest of drawers, and enough storage space to store personal belongings.