Facility Evaluation Report

On 6/20/2024 starting at 10:00 AM, Licensing Program Analyst (LPA) T.Syess-Gibson arrived unannounced to conduct 1-Year Annual Required Inspection. LPA met with Martine Yowea, Caregiver and explained the purpose of visit. Martine, caregiver contacted Natalie Jayne Johns, Administrator advised purpose of visit. Administrator arrived at 10:30AM. Administrators certificate (#6001411735) is valid and expires on 05/29/2025. The facility’s fire clearance was approved for all six (6) ambulatory clients.

LPA toured facility with Caregiver and ADM including but not limited to four (4) bedrooms, two (2) bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which three bedrooms are shared, and one (1) staff room. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 68 Degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients'. The hot water temperature in clients’ common area bathroom was measured at 110.2 Degrees Fahrenheit. Clients’ bathrooms are equipped non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Sharps and toxins were locked and inaccessible to clients'.

Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was observed last serviced on 12/07/2023. Fire Drill last conducted on 03/10/2024. First aid kit was observed to be complete.