Facility Evaluation Report

On 10/10/2024 at 11:00am, Licensing Program Analyst (LPA) L. Hall and conducted an continued announced pre-licensing inspection and met with Lorell Hamilton, Administrator. Facility's fire clearance is for six (6) ambulatory clients.

LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has a total of three (3) bedrooms and one (1) bathrooms. No bodies of water observed. There is sufficient lighting around the facility. Clients rooms are equipped with the bedding and lighting. Bathrooms showers/tubs were equipped with non skid mats. Passageways and hallways are free of obstruction. Locked cabinets available to store medication, toxins and sharps. Hot water temperature is measured at 132.4 degrees Fahrenheit in shared clients' bathroom. Fire extinguisher was last purchased on 10/10/2024. There is a minimum of 7-day non-perishables and 2-day perishables foods. First Aid kit was complete. Carbon monoxide and smoke detectors present. Facility inspection matches the sketch that was provided.

LPA observed the following need to completed by 10/24/2024.

Water temperature need to be adjusted between 105 - 120 degrees F.

Purchase of linen to permit changing the linen at least once each week or more often when necessary.