Facility Evaluation Report

On 10/06/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Keisha Reed-Charles as the purpose of today’s visit was explained. The facility is licensed to serve 6 developmentally disabled clients (age 18-59).

The facility is a single-story structure located in a residential neighborhood and consists of the following: The home consists of 3 Bedrooms, 2 private bathrooms, 1 shared bathroom, a linen closet, living room, dining area, kitchen, a stocked pantry, an outdoor shaded patio area with a washer and dryer, an attached garage that serves as storage unit and houses an additional refrigerator and freezer.

LPA conducted a records review of 2 staff records, 4 client records, and 2 medication Administration Records, LPA did not observe any discrepancies at the time of visit. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire drill was conducted on 09/01/23, 2 fire extinguishers fully charged, carbon monoxide detectors observed, smoke detectors and auditory signals are operational. Landline and internet service was observed.

All resident rooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F..

Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Toxins and knifes were observed to be locked and inaccessible to residents. Exits/ Walkways around the facility were free of debris and hazards. During today’s visit no discrepancies were cited.

Exit interview conducted with Administrator Keisha Reed-Charles, and a copy of this report was provided.