Facility Evaluation Report

Licensing Program Analyst (LPA) Felisa Shirley conducted a site visit for the 1-year annual inspection, with a primary focus on Infection Control measures using the new CARE Inspection Tool. On today’s visit LPA met with facility representative Program Director, Shavon Starks, and the purpose of the visit was explained.

LPA conducted a tour of the facility which includes: Lobby, living room, program offices, three (3) work rooms, one (1) men's bathroom, one (1) ladies’ bathroom, refreshing room, nurse's office, common area, conference room, Media room, computer lab, kitchen, and pantry area. All rooms were complying within title 22 regulations.

LPA observed that licensee is not operating beyond the conditions and limitations specified on the license, including the capacity limitation. Clients are protected against hazards. There are no pools or bodies of water present on the premises. Disinfectants, cleaning solutions, poisons, knives/ sharp objects are inaccessible to clients. The licensee ensures safe and healthy indoor activity space for clients. All fire extinguishers are fully charged.

A comfortable temperature for clients is maintained. Hot water temperature measured at 113 F. All toilets and hand washing facilities are maintained in a safe, sanitary, operating condition. Clients provide their own lunch. Facility has refrigerator, microwave, stove, dishwasher, oven, sink. First Aid Kit was fully stocked, and a manual was available.

No deficiencies were cited during today’s visit.

A copy if this report is being given to the facility representative, Shavon Starks.