Facility Evaluation Report

On 06/22/2024 at 8:45 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with House Manager Juanita Ricker. LPA explained the purpose of the visit and were accompanied by House Manager inside and outside the facility during this inspection.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shade area, indoor and outdoor activity area, laundry room and a detached garage.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

3 out of 3 client’s bedrooms were checked. Adequate lighting, plenty of dresser, and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, and bath towel were adequately stocked. Bathroom toilets and water faucets worked properly. Adequate lighting and toiletries accessible to clients. LPA Cloyd tested hot water temperature and it measured at 109.2 degrees Fahrenheit. This facility provides clients with hygiene products such as nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days.

LPA observed that Medications were safe, locked and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. Last Disaster drill was conducted on 04/22/24. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational. Continue to LIC809-C.