Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Jackline Tumwebaze and explained the reason for the visit.

At approximately 9:30am, with the assistance of staff, LPA took a tour of the physical plant. Facility is a one story building with four (4) bedrooms and two (2) bathrooms. Required postings were observed at the entry area. The smoke alarms are hardwired. The carbon monoxide detector is located in the hallway, near the client rooms. It appears to function properly. The fire extinguisher is new and is located in the kitchen.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. There is also an emergency supply of food and water stored in the garage. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in one of the kitchen cabinets.

Bedrooms: There were four (4) bedrooms designated for residents' use. All rooms are private. All four rooms were properly furnished with appropriate beddings and linens with sufficient lighting. Although it was observed to by fully furnished, Room 1 (Rm1) is vacant at this time.

Bathrooms: There are two (2) bathrooms designated for residents' use. Both bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 113 degrees Fahrenheit. There were no cleaning supplies stored underneath the bathroom sinks.

Common Areas : These included the living room and dining area. The common areas were properly furnished. Floors and furniture were observed to be clean and maintained. Entry and exits were clear of obstruction.