Facility Evaluation Report

Licensing Program Analyst Perry Scott conducted an unannounced Required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA Scott met with administrator, Randolph Dillon, and the purpose of the visit was explained. Upon entry, my temperature was taken, and I was presented with a visitor’s log to sign in. Mr. Dillon was wearing a mask.

The facility has a capacity for four (4) residents, all ambulatories. The facility is a single-story family home located in a residential neighborhood. Mr. Dillon and LPA Scott made a complete tour of the adult residential home inside and out. It consisted of the following: Living room, dining room, kitchen, office, 3 bedrooms, 2 bathrooms, laundry area, detached garage, shaded area, and indoor/outdoor activity areas.

As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility has the mandated COVID infection control posters as well as facility license, floor plan, administrators’ certificate, and emergency evacuation plan etc.