Facility Evaluation Report

02/28/2025 11:30 AM Licensing Program Analyst (LPAs) Rebecca Knight and Kayla Adkison arrived at the facility unannounced to conduct a Required-1 Year inspection. LPAs met with licensee Gail Mason ( 6051177735 exp. 02/18/2025 ) and Justin Bryant and explained the purpose of the visit.

LPAs and the administrator toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to four (4) client bedrooms, one (1) staff room, and four (4) bathrooms. Staff and resident files were reviewed. All employees requiring background checks are cleared. Administrator certificate is current.

Recreational activities are planned for the clients according to their preferences and abilities. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. There is an adequate supply of toiletries for the clients. Medication is locked in a cabinet.

The facility was observed to be at a comfortable temperature. Hot water measured between 105 – 120 degrees F. Common area was clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged and inspected. Smoke detectors are all operational. There is a pool on the premises which is fully fenced and secured. The facility has been conducting fire drills monthly.

In the areas toured no immediate health, safety, or personal rights violations were observed. No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report was provided to administrator Gail Mason.