Facility Evaluation Report

On 3/4/2022, Licensing Program Analysts (LPA) Ngozi Nwaokoro conducted an unannounced Required – 1 Year Inspection to the facility and met with Administrator, TOIYA SMITH. LPA explained the purpose of the visit and was allowed access to the facility.

LPA conducted facility tour and reviewed medical records with administrator Toiya Smith.

The home consists of 2 client bedrooms, 1 bathroom, living room, dining area and kitchen.

This facility is licensed to serve developmentally disabled adults ages 18 – 59 years: 4 ambulatories. A total of 4 clients are currently residing in this facility. A total of 2 staff and all clients were present during this inspection.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients.

All the client’s bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Bathroom water temperature was 115F. Adequate lighting and toiletries accessible to clients. This facility provides clients with hygiene products such as soap, toilet paper, toothbrushes, toothpaste, and combs.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Stove and lights in kitchen where in good operating condition. Water in kitchen was 115.8F