Facility Evaluation Report

Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Ellamae Recla, Direct Support Staff for the facility, and explained the purpose of the visit. Administrator Joann Mocling was informed of the visit by phone call.

The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Client Rights/Information, Client Records/Incident Reports, Food Service, Health Related Services, Incident Medical and Dental, Disaster Preparedness, and Emergency Intervention.

· The facility is a single-story home located in a residential neighborhood. It consists of four (4) client bedrooms, one (1) staff bedroom, a living room, dining room, kitchen, laundry room, an office, an attached garage that contains extra supplies for the facility, a backyard with a shaded area, and two (2) which had a hot water temperature readings of 117.3 and 118.5 degrees Fahrenheit. Knives are kept locked in a cabinet in the kitchen of the facility, and the chemicals and cleaning supplies are kept locked and inaccessible as well.