Facility Evaluation Report

Licensing Program Analyst (LPA) Lorena Casillas met with stand in Administrator Amalia Sandoval for an unannounced one (1) year Required visit for this facility.

LPA arrived at 9:30 am, there was no one in the home at the time. LPA called Licensee Shreda Powell and stated the purpose of the visit for today, she stated that current Administrator Linda Hughes is out on medical leave and that the stand in Administrator Amalia Sandoval would be arriving shortly. Administrator Amalia Sandoval arrived at 9:50am.

A tour of the physical plant was conducted with the Administrator at 10:15 am. The facility has four (4) bedrooms and two (2) bathrooms currently occupied by three (3) clients.

Infection control: LPA reviewed the facility mitigation plan (approved on 03/13/21) to make sure the licensee was following current infection control recommendations.

Living and dining: At 10:24 am, LPA observed the living room and family room area to be neat and clean along with the dining room. The facility maintains a comfortable temperature at 74°F. There is one (1) fire extinguisher located in the kitchen. The fire extinguisher was serviced on 10/16/2023. The carbon monoxide detector and smoke detectors were tested and observed to be operational at 10:35 am.