Facility Evaluation Report

Licensing Program Analyst (LPA) Toni Nwala and LPA Abdoulaye Zerbo conducted an unannounced visit for a required annual inspection . The LPAs was greeted by assistant administrator Phillip Abaya, notified him of the purpose for the visit and was allowed to enter the facility to conduct the inspection.

Facility Overview: The facility is a one story building with five(5) residents bedrooms, One (1) staff room, two and half(2.5) bathrooms, a sun room, an office and a kitchen area. There is a gated pool with a secured lock and there are no firearms on the premises Backyard was clean and free of debris .

Infection Control: LPA 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 garage and inaccessible to residents. The smoke detector and carbon monoxide detector were in good working condition. LPA observed fire extinguishers to be in compliance with the department requirements and with an expiration date of November 11, 2026