Facility Evaluation Report

On 04/22/23 Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual required visit using the new Care Inspection Tool. LPA met with Director Verretta Boatner, the purpose of today’s visit was explained.

There are currently (3) Regional Center consumers in placement . All (3) clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry room and a detached garage.

LPA and Director toured the entire facility inside and out. All rooms were inspected. Bedrooms 1 - 3 are occupied by clients and contain the mandated furniture. The (3) bathrooms are clean an operational. Smoke detectors and carbon monoxide detector are in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. Facility files were current along with medications. The hot water temperature is at 113.5F degrees Fahrenheit. A comfortable temperature is maintained in the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins items are inaccessible to clients. Two (2) fire extinguishers are fully charged. First Aid kit complete and with manual. Exit, walkways and/or passageways, front and back yard are free of debris and hazards. The facility is in good repair.