Facility Evaluation Report

On 03/14/24 at 9:20 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Administrator Quianna Davis. LPA explained the purpose of the visit and was accompanied by Administrator inside and outside the facility during this inspection. Annual Fees are current.

The home consists of four (4) client bedrooms, two (2) bathrooms, kitchen, dining area, living room, locked washer/dryer/storage room, garage, office and backyard patio. The Facility is licensed to serve up to 4 ambulatory clients ages 18-59.

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.

4 out of 4 client’s bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors 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 between 112.6 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 02/28/24. First aid kit is fully stocked with manual. Smoke and carbon monoxide detectors were in compliance and operational.