Facility Evaluation Report

Licensing Program Analyst (LPA) Sakinah Madyun conducted an unannounced required annual inspection visit and was greeted by Administrator Maria De Vore and conducted a tour of the facility approximately at 9:40am. LPA Madyun explained the purpose of the visit. The facility is a single story home located on a residential street.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Physical Plant and Environment Safety: Disinfectants, cleaning solutions, poisons and other items that could pose a danger, were observed to be inaccessible to clients. LPA Madyun observed a carbon monoxide detector and smoke alarms throughout the facility. LPA Madyun inspected five (5) client bedrooms and three (3) bathrooms in which one (1) is a shared Jack and Jill. All client bedrooms contained required furniture, linens and lighting. Water temperatures in all grooming and bathing areas were measured to be 109.6-118.7 degrees which is within the required 105-120 degrees Fahrenheit.

Food Service: LPA Madyun observed sufficient supply of non-perishables for seven days and perishable foods for a minimum of two days. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. Freezers and refrigerators were observed to be clean and within temperatures of 0 degrees Fahrenheit (-17.7 degree C), and refrigerators with maximum temperature of 40 degrees Fahrenheit. (4 degree C). Kitchen water temperature measured to be 112.2 degrees Fahrenheit which is within the required 105-120 degrees Fahrenheit.