Facility Evaluation Report

On 08/21/2024 at 12:30PM, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced annual 1-year required inspection. LPA met with Pia Webster, Administrator. LPA explained the purpose of the visit. The administrators currently holds certificates 7003531735 expires 2/25/2026 The facility’s fire clearance was approved for three (3) ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathroom, kitchen, common area, garage and back yard. The facility consists of three (3) total bedrooms and two (2) bathroom. All indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained. 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 108.4 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for clients. There is a minimum of 7-day non-perishables and 2-day perishables foods.

Smoke detectors/carbon monoxide were in operating condition during visit. Fire extinguisher was last services on 3/28/2024. Fire drill last conducted 8/17/2024. First aid kit was observed to be complete.