Facility Evaluation Report

ON 05/10/23 Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual required visit using the new Care Inspection Tool. (LPA) met with Juanita Ricker assistant administrator, the purposed of today's today visit was explained.

There a currently (4) Regional Center consumers in placement. All (4) clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 3 bathrooms, family room/office, living room, kitchen, dining room, shade area, indoor and outdoor activity area, laundry room and a detached garage.

LPA and Juanita Ricker toured the entire facility inside and out. Document are posted as mandate by the DPH and CCLD. Bedrooms 1-3 are occupied by clients and contain the mandate furniture. The (3) bathroom are clean and operational. Smoke detectors and carbon monoxide detector are in compliance and operational. No firearms are stored at the facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. 3 staff files are current, 4 residents files are current along with medications. The hot water temperature measured 107.1F degrees. A comfortable temperature is maintained throughout the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins and/or items are inaccessible to clients, 4 fire extinguishers are fully charged. First Aid kit complete and with manual. Exit walkways and/or passageways,front and back yard are free of debris and/or hazards. The facility is in good repair.