Facility Evaluation Report

On 12/16/22 at 9:15am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with administrator, Stephanie Brown, and the purpose of today’s visit was explained. The facility is licensed to serve one hundred fifty-one (151) clients ages 18-59. The facility consists of two buildings with 142 residents. The main building includes the kitchen, dining area, lounge, and outside covered patio area. The facilities annual dues are current.

As part of the inspection, my primary focus was on infection control. LPA observed the facility’s infection control practices: LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff and residents, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility has the mandated COVID infection control posters.

LPA Scott and Ms. Brown toured both buildings. Twenty (20) units consisting of several bedrooms and a shared bathroom were inspected. Building one (1) located at 1905, LPA inspected unit 22 room A/B/C, unit 8 room A/B, and unit 25 room A. Each room consisted of a bed, bedding supplies, adequate lighting, nightstand, dresser, and chair. LPA observed a storage area for the residents’ personal belongings. Building two (2) located at address 2019, LPA inspected unit 1,3, and 13 for rooms A/B in each unit. LPA observed that all rooms were adequately furnished within title 22 guidelines. LPA observed that the garden/plant area was well maintained, as well as the laundry area in both buildings on this visit.