Facility Evaluation Report

Licensing Program Analyst (LPA) Shira Stamps arrived at the facility for an unannounced one (1) year Required visit. LPA arrived at 1:40 pm, and was greeted by Licensee Wanda Smith, LPA informed the Licensee of the purpose of the visit. All clients were at their day programs.

A tour of the physical plant was conducted with the Licensee at 1:45 pm. The facility has five (5) bedrooms and three (3) bathrooms currently occupying four (4) clients. One (1) bedroom and one (1) bathroom is designated for staff use only. One (1) bedroom is designated for the gym. The facility is Fire Cleared for two (2) non-ambulatory and a hospice wavier for four. The facility currently has three (3) ambulatory and one (1) non- ambulatory clients.

Infection control: LPA reviewed the mitigation plan approved on 3/30/21. The facility is following current infection control recommendations. Upon arrival LPA was screened by the Licensee and asked all infection control questions. LPA was asked to sign-in and sanitize hands.

At 1:45 pm, LPA observed the living room to be neat and clean along with the dining room. The facility maintains a temperature of 82°F. The smoke detectors and carbon monoxide detectors were tested and observed to be operational at 2:01 pm. At 1:55pm, LPA observed the second living, dining room, and kitchen to be neat and clean.

LPA conducted a tour of the kitchen around 1:48 pm and observed there to be sufficient stock of two-day perishables and seven-day non-perishables foods. Frozen foods are properly wrapped and stored appropriately. Food storage and preparation areas care clean and inaccessible to pests. LPA observed all knives and sharp object being locked and inaccessible to clients in care. CONTINUED...