Facility Evaluation Report

On 2/21/2023 LPA/Alfonso Iniguez conducted an unannounced inspection at this facility. The purpose of today’s visit was to conduct an Annual Inspection. On today’s visit LPA met with Robbie M. Thompson/Director. Currently, the home has (4) ambulatory clients and (0) non-ambulatory clients. At the moment, there are (0) clients residing in the facility with Restricted Health Care conditions. All clients are between the ages of 18-59. The last fire drill was conducted on: 1/15/2023

LPA/Iniguez conducted a review of client service records, client P & I records, and personnel records. LPA/Iniguez found records are complete and well maintained. LPA/Iniguez conducted a review of Medication Administration Record (MAR) and medications. All medications and records are maintained in compliance with label instructions.

LPA/Iniguez, and Licensee/Thompson, toured the entire facility inside. The home consists of (3) client bedrooms, (2) bathrooms, living room, kitchen, and dining area. All facility rooms are clean and in good repair. LPA/Iniguez observed the following during inspection of client rooms: mattresses and box springs in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. LPA/Iniguez observed fully stocked bedding and towel closet. LPA/Iniguez observed bathrooms were found to be within Title 22 regulations. All bathroom fixtures are clean, in good repair, and working properly. LPA/Iniguez observed sufficient bedding, linens, and toiletries are accessible to clients. Water temperature properly measured at 112.3°F degrees.