Facility Evaluation Report

At 10:15am Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by Jermarcus Dumas (JD), who granted access to the facility. Administrator was contacted over the phone and LPA explained the reason for the visit.

Physical tour was conducted with the JD and LPA observed the following:

Infection control: LPA reviewed the facility mitigation plan (approved on 03/28/2021) to make sure licensee was following current infection control recommendations. Upon arrival, LPA was screened and asked to sign-in the visitors’ log. In addition, LPA was asked all infection control questions and offered a hand sanitizer. Proper signage was observed inside along the hallway and in the restrooms. JD stated they have sufficient PPE supplies for clients and staff. LPA observed all trash cans throughout the facility have fitted lids.

Kitchen: At approximately, 10:20am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. LPA observed all knives and sharps locked in a drawer and inaccessible to clients in care. The fire extinguisher was purchased on 03/16/2022

Medications: At approximately, 10:25am LPA observed medications are centrally stored and locked in the kitchen cabinet.

Common Areas : The facility maintains a comfortable temperature at 71°F. The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility.