Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced Case management visit. Upon arrival at the facility, LPA Bunker conducted a risk assessment. Based on the evaluation, the facility is clear of COVID-19 infection. LPA Bunker met with Licensee/Administrator Beverly Brinson and explained the purpose of today's Case Management Visit. LPA verified that the facility has an approved Mitigation Plan Report and Infection Control Report. There are currently six (6) consumers in placement. The facility's annual fees are up to date.

Ms. Brinson and LPA Bunker toured the facility's buildings and grounds, which is a single-story family home located in a residential neighborhood. The house consists of a living room, dining room, kitchen, 4 bedrooms, 2 bathrooms, office, laundry room, attached garage, an indoor/outdoor activity area, and a shaded area furnished with outdoor patio furniture, including tables and chairs. Bedrooms #1 through #4 are designated as the client's bedrooms.

We did not observe or identify any signs of neglect, abuse, or other immediate health and safety threats. No signs of neglect or abuse were observed during today's visit.

LPA Bunker observed the facility’s infection control practices, including screening protocols for residents and visitors, hand sanitizer, a visitor log, and a thermometer in the facility's living room. Logs documenting daily COVID-19 screening and temperature checks of clients and staff were available and up to date. PPE supplies are readily available to staff, and an additional supply of Personal Protective Equipment (PPE) was observed. Sufficient quantities of liquid soap, paper goods, cleaning, and disinfecting supplies were observed. See continued LIC809-C page 2