Facility Evaluation Report

At approximately 8:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an Annual Required inspection and met with Administrator Linda Isaac. At approximately 8:15AM, LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins are secure and not accessible to clients. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Carbon Monoxide detector was present. Disaster Drills are conducted monthly. Facility has a generator to provide power in the event of an outage. Emergency food and water stores were present to ensure facility can be self sufficient for 72 hours.

At approximately 8:45AM, LPA reviewed 2 of 2 Client records, which were found to be well organized, thorough and contained the required documentation. Staff First aid and CPR certification were current. Facility does not handle P&I monies. Administrator Certificate was current.