Facility Evaluation Report

At 9:00am, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct an Annual Inspection on this date. LPA was greeted by Staff, Rossie Foster. Administrator, Shirley Jones later arrived at 9:30am. The facility's fire clearance was approved for all may be ambulatory only.

LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 70 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 114.1 degrees Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene were available for clients. There is a minimum of 7-day nonperishable and 2-day perishable foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 8/14/2023 . First aid was observed to be complete. Fire drill was last conducted on 12/09/2023 .

LPA reviewed 4 staff records and 4 of 4 staff have current first aid training and are associated to the facility. LPA reviewed 4 clients records and a sample of clients medications. Clients were away at day program. Staff left once administrator arrived.