Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection of the facility. LPA met Administrator Tammy Chambers and explained the reason for the visit. The current census is (3); and during the visit all clients were working and in program.

A tour of the physical plant of the inside and outside was conducted.

Kitchen: The kitchen appeared clean and the appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; and properly stored. The facility has (2) extra refrigerators, stocked with food. Knives and detergents were stored in locked drawers and cabinets. Properly labeled medications were locked in a cabinet near the kitchen. Bedrooms: There were four private bedrooms designated for clients' use; and (1) room used for staff office. All bedrooms were properly furnished, with bedding and linens, as well as sufficient lighting. Bathroom: There were two bathrooms designated for client' use. Both bathrooms properly supplied with soap and towels, as well as functional fixtures; including grab bars. Hot water temperature 107.4 degrees Fahrenheit. Cleaning supplies were kept in locked cabinets and garage. Common Areas : These included the living room and dining area. The common areas appeared clean and were properly furnished. Surrounding Grounds : Entry/exits were free of obstruction. The outdoor area was clean and free of hazards, with shaded furniture for clients. There is no a swimming pool in the backyard. All smoke alarms were tested and operating properly; doors have alarms. The fire extinguisher was fully charged. First aide had Licensing requirement items. Fire and earthquake drill was conducted 06/2024.

Client records . Clients record were reviewed for current IPP and/or Needs and Service plans. physician report, admission agreements and P & I funds. Client records appeared to be complete and current.