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 105 degrees Fahrenheit in bathroom 1 and 107.2 degrees Fahrenheit in bathroom 2. Knives and sharp objects were locked in a drawer near the stove, and medications were locked in a closet near the from door.

A Health and Safety check was conducted on the 3 clients present during the visit. One clients was observed in the living room, and two other clients were in their room. One client was sleeping and the other client just returned from day program and was awake, resting in bed under the covers.

No deficiencies are being cited as a result of todays visit.

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