Facility Evaluation Report

On 11/29/2023, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Licensee, Jeannette Thrash who was informed of the purpose of visit. At the time of visit there was 0 staff and 0 residents present. Jeannette informed LPA, facility had one resident who moved out on 7/1/2023. Facility since haven’t had any client or staff. LPA toured the facility inside and out with Jeannette Thrash.

Kitchen: LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the approved capacity. The refrigerator and stove are in working order. Sharps are stored in a locked safe in the pantry available only to authorized individuals. Trash cans has tight-fitting lids. Fridge, freezer, and all need appliances were present and shown to be in working condition and clean.

Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 68 degrees Fahrenheit.

Hallway: LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medications: LPA observed a locked medication cabinet where medications will be stored. The first aid kit was complete.

Bathroom: LPA toured hall bathroom and observed bathroom to be clean. There is also a good number of personal toiletries available for the clients. The hot water measured at 106 degrees Fahrenheit.