Facility Evaluation Report

On 03/07/23, Licensing Program Analyst (LPA), Wendy Gibbs conducted an unannounced 1-year Annual Inspection using the full CARE tools. LPA met with Direct Support Professional, Markeisha (Kelli) Findley and Assistant Administrator, Tiara Dancy and explained the purpose of the visit. The facility is licensed for 6 ambulatory Developmentally Disabled adults ages 18-59. Currently the house has 6 residents, and 2 were present during the visit, 3 residents were at day program and 1 was on an outing at family’s home. LPA toured the facility with Tiara Dancy.

Structure The facility is a single-story home in a residential neighborhood. The house consists of (3) client bedrooms, (1.5) bathrooms, living room, dining room, kitchen, den room, an outdoor patio/ backyard, and garage/ storage room.

Physical Plant LPA toured the outside grounds of the facility. All walkways and exits were free of obstructions and debris. There were a table and chairs available. LPA observed no bodies of water were on the premises. There is a fireplace located in the den, LPA observed it to be covered with a screen and inaccessible to residents.

Bedroom LPA inspected all bedrooms and found they contained the required furniture, including beds, dressers, nightstands, chairs, and ample storage space for personal belongings. LPA observed all beds had the required linens including mattress cover, fitted sheets, blankets, comforter, and pillow.

Bathrooms The toilets, shower and sinks are all in good working order. The shower has a nonskid material and a seat. Safety handrails are securely fastened. LPA observed soap, paper towel and other hygiene products fully stocked. Trash cans have lids. Water temperature in the bathroom 1 measured 118.7 and bathroom 2 measured 118.6 degrees Fahrenheit. Both bathrooms were observed to be clean and sanitary.

Linens & Hygiene LPA observed and ample supply of bed linens, and towels stored in a cupboard in the hallway. Resident’s personal hygiene products are stored in a closet in the den.

Common Spaces LPA inspected all common spaces in the facility. In the den, LPA observed ample seating to accommodate all residents. There is a selection of activities in the facility for residents. LPA observed a large rectangular table and enough chairs to accommodate all residents. In the living room, LPA observed a