Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced required 1- year visit with the primary focus on Infection Control measures and using the new CARE Inspection Tool. Upon arrival at the facility, LPA Bunker conducted a risk assessment. Based on the assessment, the facility is clear of COVID-19 infection. LPA was properly screened for COVID-19 symptoms and temperature was checked. LPA Bunker met Administrator Larry Phillips and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved mitigation plan report. There are currently three (3), Adult Residential Care Facility (ARF) consumers in placement. The facility's annual fees are current.

There are 12 Domains in the Infection Control Practices that will be observed and reviewed. "I will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services' facility inspections."

The facility is a single-story home located in a residential-commercial neighborhood with, a living room, family room, dining room, kitchen, 3 bedrooms, 2 bathrooms, laundry/office area, and an indoor/outdoor activity area. A shaded area with outdoor patio furniture, table, and seating chairs. Bedrooms #1-3 are designated as the client's bedrooms.