Facility Evaluation Report

On 10/3/2023, Licensing Program Analysts (LPAs) Jaynae Boyles and Sarah Benson, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPAs met with the Administrative Assistant Angel Doss and explained the purpose of the visit.

LPAs and administrative assistant toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, garage, backyard, and common restrooms. LPA observed an activity calendar and activity materials, ie board games, puzzles, and books. LPA observed the facility to be clean, in good repair and odor-free and each bathroom to have the necessary grab bars, non-skid flooring, paper towels, trash can with lids . Hot water measured at 112.5 degrees in restrooms and kitchen.

Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Freezer temperature is maintained a zero degrees Fahrenheit and the refrigerator is maintained at 45 degrees Fahrenheit.

LPA toured the backyard which had outdoor furniture which is shaded. This area was clean and in good repair.

LPA observed one (1) fire extinguishers which were last services in March of 2023. LPA observed fire detectors, and carbon monoxide detectors as required.

In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA reviewed a total of three (3) residents' files and three (3) staff files.

Several topics were discussed. No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report left at the facility.