Facility Evaluation Report

Licensing Program Analyst (LPA) Mia Lankford and LPA Toni Nwala conducted an unannounced visit for a required annual inspection . The LPA's was greeted by Administrator Erika Ramos, notified her of the purpose for the visit and were allowed to enter the facility to conduct the inspection.

Facility Overview: The facility is a single story building with five (5) residents bedrooms, two(2) bathrooms, a common area, a dinning room and a kitchen area. There is no gated pool and there are no firearms on the premises.

Infection Control: LPA's observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in the kitchen inaccessible to residents. The smoke detector and carbon monoxide detector were operational. LPA's observed fire extinguishers to be in compliance with the department requirements and with an expiration date of September 1, 2026. The water temperature was tested within regulations at 118.4 fahreneit.