Facility Evaluation Report

Licensing Program Analyst (LPA) Jerome Haley conducted an unannounced Case Management visit. LPA Haley was greeted and granted entry by staff and stated the purpose of the visit upon entry. Upon entering the facility, LPA Haley was led on a brief tour of the interior and exterior portions of the facility.

During the tour, LPA Haley observed an adequate food supply that meets regulation requirements. The hot water was measured at 108.2 degrees Fahrenheit in bathroom 1 (Women's) and 109.5 degrees Fahrenheit in bathroom 2 (Men's). Knives and sharp objects were locked in a drawer near the dishwasher, and medications were locked in a closet near the front door next to the clients bedroom.

A Health and Safety check was conducted on the 5 clients present during the visit. Three clients were observed in the dining room at the table room, and two other clients were in their room. One client was at work during the time of the visit. Client 1 (C1) was observed in the bed in the client bedroom near the front door.

An exit interview was conducted, and a copy of this report was provided.