Facility Evaluation Report

Licensing Program Analyst (LPA) Jennifer Jones conducted an unannounced Required- 1 Year visit. LPA Jones met with Hose Lead, Marie Spencer and the reason for the visit was explained.

The facility is a single-story family home located in a residential neighborhood. The facility has four client bedrooms, one office, two bathrooms, living room, dining area, kitchen, laundry room and two outdoor areas with chairs. One of the outdoor areas is covered for shade. LPA Jones and staff toured the physical plant, inspected the medication area, food service, all client rooms and bathrooms. The client bedrooms contain the required furniture. The client’s bedrooms were inspected for safety, privacy, and comfort.

The living areas are clean, bathrooms are clean and operational. Smoke and carbon monoxide detectors were operable, fire extinguisher is fully charged, medications were centrally stored properly locked in the kitchen cabinet, ample supply of perishable and nonperishable food, adequate linen and towels supply was located in the hall cabinet.. No firearms on the premises. All exit doors were in compliance, covered trash cans, and no bodies of water present. Hazardous items are inaccessible to clients, yard free of debris and hazards.

LPA observed required posting were on the wall in the dining area.