Facility Evaluation Report

On 8/19/2025, Licensing Program Analyst(LPA) Grace Donato conducted an unannounced annual inspection. LPA met with administrator, Janet Spires. LPA explained the purpose of the visit.

LPA toured the facility. Facility is a two story facility with 3 resident rooms in the first floor and 2 resident bedrooms upstairs. All outdoor and indoor passageway are free and clear of obstruction. LPA observed sufficient furniture and lighting throughout the facility, and a comfortable temperature of 69 degF is maintained . Trash cans were observed to have touch free operated lids. Hot water temperature was measured at 106 degF. Auditory alarms are all working. All personal belongings are intact. Carbon monoxide monitor is working properly. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid floor. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. LPA observed sharps, toxins and chemicals to be locked and inaccessible to residents.

Five resident records and five staff records were reviewed. Resident records are updated, complete and signed. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated.

LPA received a copy of the Liability Insurance.

This report is reviewed and discussed with the Administrator and a copy is provided.