Facility Evaluation Report

On 05/31/2024 at 12:40PM, Licensing Program Analyst (LPA) T.Syess-Gibson arrived to conducted an unannounced annual 1-Year required inspection. At 12:50PM LPA called Administrator Della Chambers-Brewer and left a message advising the purpose of visit. At 1:14PM LPA received a call from staff member Pamela Temple advising me of in route to the facility. At 1:20PM LPA met with Pamela Temple, caregiver, and explained the purpose of the visit. Administrator, Della Chambers, currently holds a certificate (#6012476735) . The facility’s fire clearance was approved for six (6) ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of five (5) total bedrooms and three (3) bathrooms. One (1) bedroom used by staff. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 106.4 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/21/2024. Emergency Disaster Plan was last posted on 01/20/2024. Fire Drill last conducted on 05/06/2024. First aid kit was observed to be complete.