Facility Evaluation Report

Licensing Program Analyst (LPA) Abeye Duguma met with the administrator, Kimberly Carr, for a One (1) Year Required visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at 11:30 AM and the following was noted:

There is one entrance being utilized at the facility. The facility has a designated outdoor visitors' area located in the front of the building. The facility has a total of five (05) bedrooms and three (03) bathrooms. The facility is fire cleared for four (04) ambulatory clients. The facility is currently occupying two (02) ambulatory clients.

The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility has a swimming pool/body of water with the required fencing and locking mechanism. The garage is currently being used for storage and laundry. 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 clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to clients. The living and dining rooms are neat and clean with appropriate furniture.

The facility maintains a comfortable temperature at 73°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguishers are located near the front entrance, observed to be full and last inspected on 10/18/2022.