Facility Evaluation Report

On 02/10/2024, Program Analyst (LPA) Antonine Richard made and unannounced inspection to ECF, Eras House 2 The purpose of today’s visit was to conduct the Required Annual inspection. During today’s visit, LPA Richard met with staff Eastland and was later joined by Administrator Nicole porter. The facility is licensed to serve six (6) developmentally disabled clients ages 18-59 years, ambulatory only. The facility currently has four (4) clients ambulatory clients. All clients are between the ages of 18-59.

As part of the inspection, LPA reviewed client records including P & I logs, staff records, medications and inspected the facility. LPA did not observe an Administrative Certificate on file for the facility. The last fire and earthquake drill were conducted on 12/19/2023.

LPA and staff toured the facility. The facility is a two story home located in a residential neighborhood. The home consists of: living room, dining room, kitchen, family room, TV room/Den, 6 bedrooms, 4 bathrooms, exercise room, shaded area. All client rooms were checked. Mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found not to be within Title 22 regulation. The hot water temperature tested between 131.3f and 131.9f. Toilets and water faucets worked properly. Showers were free of mold/mildew, adequate lighting, and sufficient toiletries accessible to clients.