Facility Evaluation Report

Licensing Program Analyst (LPA) Abeye Duguma me t with Program Coordinator, Cassandra Encinas, for a On e (1) Year Required visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 2:45pm and the following was noted:

There is one entrance being utilized at the facility. The facility is fire cleared for eight (08) non-ambulatory and twenty-seven (27) ambulatory clients. The facility is currently providing services to twenty-two (22) clients.

The facility does not have a swimming pool/body of water.

Cleaning agents and other toxins are locked away. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to clients. Common area furniture was also checked. The common area is neat and clean.

The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguishers are located near the kitchen area, observed to be full and last inspected on 05/28/2024. The facility has enough hygiene products available to the clients. The bathroom was checked for cleanliness and proper operations. The hot water temperature was measured at 109.3°F.

LPA observed first aid kit to be locked and inaccessible to clients.

No heath and safety hazards noted during the visit. Exit interview conducted. Copy of this report issued.