Routine inspection·July 29, 2024

An unannounced Annual visit was conducted on the date & times indicated above by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Direct Support Professional (DSP) Kimberly Evans. LPA introduced self, presented business card, stated purpose of visit & was allowed to proceed with visit. LPA was later joined by Licensed Vocation Nurse (LVN) Denise Holley. Administrator Martha Runderson not available @ time of visit. Visit conducted w/ LVN, authorized to sign for report. Physical plant toured. Living & dining room sufficiently furnished with adequate lighting. Kitchen toured. Knives inaccessible. Sufficient supply of dining wear & utensils. Appliances appeared to be clean & @ appropriate temperatures. Hallways clear & free of obstructions. Closets off of hall way observed to contain sufficient supply of clean linens. Laundry area observed to have detergents in locked cabinet over appliances. Resident rooms & bathrooms toured. Resident rooms sufficiently furnished with adequate lighting. Blinds in good condition. Screens on all windows & sliding glass doors. Three bedrooms have sliding glass doors & 1 room with direct egress access across hall. Bathrooms fixtures operational. Non-skid mats & grab bars in all toilet, & tub/shower areas. Hot water measured at 113 degrees F. Medications observed to be locked & organized. Outside area toured. Clear passageways with no obstructions through side yards to back yard. Yards maintained w/ sufficent lawn care. Hoses coiled up & out of the way eliminating predictable tripping hazard. Operational smoke & carbon monoxide detectors. Fire extinguisher service date: 1/23/24. Exit interview conducted with LVN. Report provided.