Facility Evaluation Report

On 6/23/22 at 8:56 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced visit for the purpose of conducting a required annual inspection. Program director Latasha Bellard joined the at visit at 9:20 and toured the facility with LPA. LIS association only shows Program director and no other staff associated. Program director provided LPA with transfer request for all staff. Transfer request was submitted to CCLD on 4/22/22. LPA is assisting Program director with Guardian account.

The facility is licensed to served 40 clients, age 18 and above, of which 25 may be non-ambulatory. The facility consists of administrator office, general office, office, Conference room, work area, staff break room, storage room, food/water storage room, cleaning supply storage room, kitchen, dining area, 3 restrooms, refreshing room, program room, computer room, entertainment room and a sitting area. Smoke / Carbon Monoxide detectors are centralized and were observed in the facility. Facility is also equipped with a centralized sprinkler system.

LPAs discussed infection control practices with program manager and director, toured the facility inside and out, reviewed food supply, reviewed staff files, and reviewed client medication.