Facility Evaluation Report

On 11/9/2023 at around 8:00 AM, Licensing Program Analyst (LPA) Socorro Leandro conducted an announced Required – 1 Year Inspection to the above-named facility and met with the Licensee/Administrator Roneshia Jones. LPA explained the purpose of the visit and was accompanied by the Administrator inside and outside the facility during this inspection.

This facility is licensed to serve 6 adults ages 18 – 59 years, of which 2 can be non-ambulatory clients.

A total of 3 ambulatory clients and 1 non-ambulatory client are currently residing in this facility.

The home consists of 3 client bedrooms, 1 bathroom, 1 living/dining room, 1 kitchen, 1 laundry room, 1 garage, and 1 backyard patio area.

Inside and outside grounds were toured, and no bodies of water were observed. Walkways around the home were clear of hazards. There are security bars on the windows and no weapons on the premises.

LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in locked storage cabinet.

LPA observed that medications were safe, locked, and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. Last Disaster drill was conducted on 9/15/2023. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational. 3 fire extinguishers, which were serviced on 9/15/2023 was observed near the kitchen, garage, and hallway.