Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez made an unannounced required annual inspection visit. LPA met with Administrator Paula Smith and LPA explained the reason for the visit. A tour of the physical plant was conducted and the following were noted:

The facility has a total of five (05) bedrooms and three (03) bathrooms. The facility is fire cleared for five (05) ambulatory clients. The facility is currently occupying three (3) residents.

The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away.

Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are very clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to clients.

The living room and dining room are neat and very clean. The facility maintains a comfortable temperature at 78°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Seven extinguishers were observed to be fully charged.