Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a one year annual/required visit. LPA spoke with Administrator Ester Kalu over the phone and explained the purpose of the visit. Administrator Ester Kalu gave permission for caregiver Dolly Nnanna to sign required paperwork. Census 4

LPA Lund & caregiver Dolly Nnanna toured/inspected the facility. LPA inspected the dining area, living area, and all other areas for client use. LPA observed to be furnished and maintained in compliance at this time.

LPA Lund inspected the (4) private resident bedrooms, furnishings for the residents were observed to meet the needs of the residents at this time. The Facility also had an office for staff. The facility also had three restrooms of which one was in the master bedroom. The contains a sufficient supply of towels and linens able to meet the needs of the clients at this time.

The Facility Medication closet (locked) where medication is stored. First aid kit was observed in the medication closet to be present and contained all required components at this time.

A tour of the exterior grounds was conducted. A review of the facility perimeter fence, side gates, and walkways were observed to be maintained in compliance at this time. The facility has two fire extinguisher that expire on 3/1/2024 and had a working telephone. LPA reviewed two staff & two clients files and were in compliance.

No deficiencies during today’s visit. Exit interview held and a report left.