Facility Evaluation Report

At approximately 8:30 AM , Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced to conduct an Annual Required inspection. LPA met with Administrator Denise Addison. At approximately 8:45 AM, LPA toured the building and grounds which was found to be clean and in good repair. The temperature was within regulation at 71 degrees. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins were stored properly. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Facility has a common computer with internet access for client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Facility has Fire Sprinklers throughout. Carbon Monoxide detectors were present. Disaster Drills are conducted quarterly.

At approximately 9:00 AM, LPA reviewed 5 of 5 Client records. All records contained the required documents. Care plans are reviewed weekly. Staff records contained all required documents. First aid certification was current in staff files reviewed.

At approximately 9:45AM, LPA reviewed facilities emergency disaster plan. Facility has a generator to supply power in an emergency. Emergency food and water are housed on site.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit:

No deficiencies were found in the areas inspected, No citations issued during today's visit.