Facility Evaluation Report

On 3/19/2024 at 9:50am, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced annual 1-year required inspection. LPA met with Mindy Lee Administrator and explained the purpose of the visit.

LPA toured the facility including but not limited to LPA observed the outside area and toured the facility inside including, but not limited to the program activity area, bathrooms, kitchen, and office area. There is an isolation cart and room available for quarantining. The facility was observed clean and odor free. Passageways were free of obstruction. The hot water measured at 106.1 degree Fahrenheit. LPA observed 7 staff members and 10 clients present at the facility during visit. All indoor passageways are kept free of obstruction. 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. The supply hygiene supplies are available for clients.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last services on 10/19/2023. Fire drill last conducted 2/2024. First aid kit was observed to be complete.