Facility Evaluation Report

On 06/15/2024 at 11:20 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Staff Maria Salabao. LPA explained the purpose of the visit and was accompanied by Maria inside and outside the facility during this inspection. LPA spoke with Sherry Fluker over the phone.

The facility is a single story residential home located in a residential neighborhood. The home consists of the following: 2 bedrooms, 1 bathroom, dining room, kitchen, living room, laundry area, backyard with umbrellas, tables and chairs, barbecue, and learning center/ activity room and detached garage.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

Clients’ bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Adequate lighting and toiletries accessible to clients. LPA Cloyd tested hot water temperature and it measured at 109.6 degrees Fahrenheit. This facility provides clients with hygiene products such as nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days.

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 03/01/2024. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational.