Facility Evaluation Report

Licensing Program Analyst (LPA) Rachel Bruce arrived announced to conduct the Annual inspection. LPA met with Administrator Sheila Dillard (AD) and explained the purpose of the visit. Facility was toured with AD. Currently there are two residents living in this home, one was present and one was at day program.

During this visit, LPA toured the facility inside & out. Facility has 3 Resident bedrooms and two bathrooms.

Facility observed to be clean, odor free and at a comfortable temperature. Common areas were furnished well with adequate seating and lighting available. Living room has sufficient seating for 6 residents. Fireplace observed clean and properly covered with glass covering. AD explained that it is inoperable and is not being used. Dining room has dining table and chairs sufficient for 6.

LPA observed an adequate supply of linen in hallway closet. Combo Alarm for Carbon Monoxide and smoke detection in the entryway and bedrooms tested and found to be operational. Resident bathroom is properly equipped with securely fastened grab bars in toilet and tub/shower areas, non-skid mat, paper towels were observed. Hot water measured 105.7 degrees F.

Bedrooms appeared clean and contained mattresses and bedding in good condition. Lighting was appropriate. All bedrooms are set up to be shared by two residents. At the time of the inspection two bedrooms had only one bed to potentially accommodate a hospital bed should an incoming resident have one. Smoke detectors in bedrooms were tested and found to be operational. Windows are operable with screens in good condition.

Bathroom in Bedroom 3 is allocated for staff. This bathroom does not have grab bars in toilet or shower/tub areas.