Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon arrived at 10:30am to annual visit to the facility above. LPA met with Administrator Nikole Daughtery and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:

Infection Control: The facility has a current Infection Control Plan. The facility has a sign in and out binder for visitors at entry with hand sanitizer. The bathrooms have toilet paper, paper towels, and hand soap. The facility has EPA approved disinfectant spray and cleaners. The facility has a 30-day supply of PPE. Quarantined or isolated individuals will have meals and medication delivered to rooms. Staff are trained on infection control and the use of Personal Protective Equipment (PPE).

Physical Plant & Environment Safety: LPA toured 6 residents room, 3 on suite bathrooms, and 1 main resident restroom. The fire extinguisher were charged and tagged on 03/11/2026. LPA was authorized to enter and inspect facility. The facility has dual smoke and carbon monoxide detectors with sprinkler system. The lighting and lamps are sufficient for the use of the facility and for resident comfort. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The showers have non-skid mats or textured bottoms. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to residents in care and stored in locked storage rooms. The facility has sufficient space inside and outside for activities and visiting. The facility has a patio with furniture, walkways and shaded areas for resident use. The facility has a pool that is fully fenced with 2 locked gates. The facility has a hot tub with a hard locked closed lid. The facility has a locked staff restroom. The facility has telephone and internet service for resident use. The facility has 3 locked supply closets which contain cleaning products and supplies. Continued 809-C