Facility Evaluation Report

On 5/25/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Karon Howell, Administrator and explained the purpose of today’s visit. Licensed to serve 4 ambulatory clients ages 18 to 59.

LPA Shirley and Karon Howell toured the entire facility inside and outside grounds. The facility is a single-story residential home located in a residential neighborhood. The home consists of the following: 3 bedrooms, 1 bathroom, family room, kitchen, living room, shaded area, indoor and outdoor activity area, laundry room and a de-attached garage.

LPA Shirley observed all beds and bedding supplies were in good condition, adequate lighting provided, storage for resident personal belongings was observed. 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 facility hot water temperature measured 107.9 degrees Fahrenheit. A comfortable temperature of 75 degrees Fahrenheit was maintained in the facility.

LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained properly. The facility fire extinguisher is charged. Smoke detectors and carbon monoxide are operable.

During the visit, LPA observed the facility's infection control practices. All mandated inspection control posters were posted.

No deficiencies were cited during this inspection visit.

An exit interview was conducted and a copy of this report was provided to Karon Howell .