Facility Evaluation Report

Licensing Program Analyst (LPA) Melisa Rankin arrived at 12:09 p.m. to conduct a 1-year required annual visit. LPA met with Alexandria Neal, Team Lead Unlicensed.

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

Physical Plant & Environment Safety: LPA was authorized to enter and inspect facility. LPA toured client rooms and observed that rooms were clean of dust, free from odor, and had required furnishings. The lighting and lamps are sufficient for the use of the facility and for client comfort and safety. Toilet, hand washing and bathing facilities are operational. The showers have non-skid flooring. The pathways are clear of any obstructions. Disinfectant and cleaning solutions are inaccessible to clients in care and locked in laundry room and under kitchen sink. The facility has sufficient space inside and outside for activities and visiting. The facility has telephone and internet service for residents’ use. The fire extinguishers were last charged and inspected on 6/16/25. The facility has carbon monoxide and smoke detectors that was tested and working at time of visit.

Operational Requirements: The facility has a current plan of operation on file with the department. The Facility is operating in compliance with the granted fire clearance. The facility is approved for a capacity of 10 ambulatory clients.