Facility Evaluation Report

On 10/02/2024 at 9:50am, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct an Annual 1-year required inspection. LPA met with Sheila Savannah, Direct Care Professional and explained the reason for the visit. The facility's fire clearance was approved for 30 ambulatory participants.

LPA inspected the facility with Direct Care Professional, which included but not limited to the bathrooms, kitchen and common areas. LPA observed the facility to be free of odor, clean and in good repair. There is a comfortable room temperature of 76 degrees Fahrenheit for participants in care. Participants bring their own lunches and snacks to facility. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke fire alarms found to be in working order. Toxins and sharp objects were locked and inaccessible to participants. Fire extinguisher last services 10/19/2023. The last fire drill was conducted on 09/20/2024. First aid kit was checked and is complete.

LPA reviewed four (4) staff files and all have current first aid & CPR certification. LPA reviewed seven (7) participants and all INCOMPLETE.