Facility Evaluation Report

On 01/11/24, LIcensing Program Analyst (LPA) Ernand Dabuet conducted a subsequent prelicensing visit to inspect corrections dated 10/06/23 during the initial pre licensing inspection conducted by LPA Perry Scott. LPA met with applicant Herbert Wright and explained the the purpose of the visit.

During this visit LPA inspected the following:

Flooring in bathrooms: corrected 01/11/24

Operable refrigerator: corrected 01/11/24

Grab bars and non-skid mats: corrected 01/11/24

Clients Funds (stored in Sentry Safe) corrected 01/11/24

Sharp objects (stored in Sentry Safe in kitchen cabinet) corrected 01/11/24

Medications (stored in locked kitchen cabinet) corrected 01/11/24

Staff and Client Files (stored in a locked office cabinet)

Running water in kitchen sink: corrected 01/11/24

Hot water temperature: corrected 01/11/24

Exterior obstruction of objects/materials: corrected 01/11/24

Operable night lights in hallways: corrected 01/11/24

Resident's room furnishings: night stand, dresser, lamp, linens: corrected 01/11/24

All required CCL posted materials: corrected 01/11/24