Facility Evaluation Report

Licensing Program Analyst (LPA) Shira Stamps met with the Licensee, Tyrone Quals for an unannounced one (1) year Required visit for this facility. LPA arrived at 10:32 am and was greeted by the Licensee. LPA informed the Licensee of the purpose of the visit.

Infection control: LPA reviewed the facility mitigation plan (approved on 04/22/21) to make sure the licensee was following current infection control recommendations. Upon arrival LPA was screened by the Licensee.

A tour of the physical plant was conducted with the Licensee at 10:37 am. The facility has four (4) bedrooms and two (2) bathrooms currently occupying no clients at this time.

LPA conducted a tour of the kitchen around 10:40 am and observed a startup supply of non-perishable foods. Food storage and preparation areas care clean and inaccessible to pests. LPA observed all knives and sharp objects locked in the cabinet under the sink with chemicals and cleaning supplies. LPA observed where the medications will be located in a locked cabinet inaccessible to clients in care.

At 10:42 am, LPA observed the laundry room located in the garage. The Garage is attached to the facility and currently being used for extra storage.