Facility Evaluation Report

On 03/05/2024 at 2:45 PM, Licensing Program Analysts (LPAs) Tonica Syess-Gibson and L. Hall unannounced annual required inspection. LPAs met with Tasha Woods and explained the purpose of the visit. LPAs toured the facility with Administrator Tasha Woods. The facility’s fire clearance was approved for Six (6) Ambulatory clients.

LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of four (4) total bedrooms and two (2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 73 degrees Fahrenheit. LPAs 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 105.2 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, 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 12/01/2023. Emergency Disaster Plan was last posted on 02/01/2022. First aid kit was observed to be complete. Fire drill was last conducted on 02/22/2024.