Facility Evaluation Report

Licensing Program Analyst (LPA Martessa Brown conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA conducted risk assessment before entering the building and there is no Covid-19 Cases. LPA was met by Edward Goodson the licensee and the purpose of today’s visit was explained. The facility is licensed to serve 16 Ambulatory Only, Adults Ages 18-59 Years.

There are currently 16 clients in placement. All 16 clients are ambulatory. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 10 bedrooms, three bathrooms, living room, kitchen with 2 dining areas and TV room, laundry is located outside, office areas located in the front, outside covered area with table and chairs.

LPA and Administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 118 F.

A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable.