Facility Evaluation Report

On July 21, 2025, the Licensing Program Analyst (LPA) Kiran Jain arrived unannounced at the facility to conduct a Required 1-Year Annual inspection. The LPA met with the Licensee, Jo Ann Wright, and disclosed the purpose of the inspection. The Licensee informed the LPA that the facility had one (1) resident in care and one (1) staff member present at the time. The resident was away at their day program.

LPA initiated a walk-through of the facility, accompanied by the Licensee.

LPA inspected the kitchen with no cooking in progress at the time. The appliances were checked and observed to be in working order. LPA inspected a locked cabinet containing knives and sharp objects. The refrigerator and pantry cabinets were inspected, and sufficient supplies of fresh perishable food for two (2) days and nonperishable staples for seven (7) days were observed. No expired food or stored medications were noted.

LPA inspected the dining area adjacent to the kitchen. The dining table and chairs were observed to accommodate the residents. LPA inspected the living room with all furniture in good repair. There were sofas, a recliner chair, a covered fireplace, and a television in the living room. LPA inspected the fire extinguisher mounted on the wall in the hallway and found it fully charged, with the last service tag dated 05/06/2025. The Licensee tested the smoke and carbon monoxide detector located in the hallway in LPA’s presence, and it was found to be functional. Additional smoke detectors were observed in the bedrooms and common areas of the facility during the visit.