Facility Evaluation Report

On 3/12/2024 Licensing Program Analyst (LPA) V Gorban arrived unannounced for an Annual Required Inspection. LPA met with Program Director Amanda Frantz. LPA stated the purpose of the visit and was allowed entry. During this visit LPA toured facility with PD inside and out. Facility has one entrance/exit point. At the time of the visit there were five clients present.

The facility appeared clean, comfortable temperature recorded at 74 degrees Fahrenheit with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Bathrooms have trash cans with lids. The exterior tour was conducted. Facility as three-bedroom house, one private rooms and two shared. Two independent clients have its own bedroom. Every room is fully furnished. LPA reviewed clients file for emergency contact and physician report.

Kitchen observed with free of clutter and obstruction. Sharp items placed away and locked. The kitchen refrigerator was checked. LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.

Cleaning supplies were observed to be locked in a laundry room. Records were reviewed for infection control training. Fire extinguisher in compliance, service date 03/23/2023.

Medications were observed to be locked in medication cart. Facility uses to document file for administration for dispense, document and track clients’ medications. First aid kit was observed and contained all required items.

Carbon monoxide and smoke detectors were tested and observed to be operational.