Facility Evaluation Report

On 09/16/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual inspection visit using the New Care Inspection Tool. LPA met with Rebekah Jefferson, Administrator , and the purpose of today’s visit was explained. There are currently (4) Regional Center consumers in placement . All (4) clients are ambulatory.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 3 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry room. LPA Richard and Administrator Jefferson toured the entire facility inside and out.

Documents are posted as mandated by the DPH and CCLD. Bedroom 1 vacant & 2 and 4 occupied by clients and contain the mandated furniture. Bedroom 3 is a staff bedroom. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector are in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. LPA conducted a records review of (4) Resident records, (3) staff records. staff along with medications. The ho t water temperature is at 109.8F degrees . A comfortable temperature is maintained in the facility. The supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate. Hazardous toxins and/or items are inaccessible to clients. Fire extinguisher is fully charged. First Aid kit complete and with manual. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.