Facility Evaluation Report

Licensing Program Analyst (LPA), Tuesday Cabiness a conducted an unannounced annual inspection. LPA met with house manager Rosalinda Rapada, and informed her the reason of the visit. Administrator Janet Jamison was also notified regarding the visit. The current census is (4); but during the visit, there were(2) clients present; but left the facility to go out in the community. LPA observed Licensing and COVID signs posted throughout the facility.

The following inspection included: All smoke alarms and carbon monoxide were tested and functioning properly. Fire extinguishers were charged. Disaster drills are conducted every quarterly, the last disaster drill was conducted June 2023. First aid kit was missing a current or updated manual. LPA requested them to purchase a current one.

Kitchen: LPA toured the kitchen area and observed enough supplies of non-perishable for minimum (1) week and perishable for (2) days at the facility. Appliances in the kitchen appeared to be functional . All knives and sharp objects were locked and inaccessible to clients in care. There are (2) extra freezers and refrigerators located in the garage, stocked with food. Chemicals and toxins are locked and secured in the laundry room.

Bedrooms: There are four (3) out of five (4) bedrooms designated for clients' use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. (1) room is used for staff.

Bathrooms: LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 105.8. LPA observed appropriate grab bars and non-skid mats as well as hand washing signs posted in each bathroom. All trash cans had fitted lids.