Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Staff #1 at 1PM. During today’s visit, LPA met with Faten Tawfik, Administrator .

The facility is a Level 4i single story building with four bedrooms and an approved fire clearance of four ambulatory. The facility currently has a census of four clients in care.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two client bathrooms, and testing auditory devices on all exits, The hot water temperature measured between 105.2 and 106.7 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and was serviced on May 2, 2024. The facility’s last fire drill was conducted on June 6, 2024. All client bedrooms had the required furnishings and were clean.

LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. All knives were secured on the medication cart and cleaning solutions locked underneath the sink. LPA observed medication storage and reviewed the centrally stored medications. The First Aid Kit had the necessary items with a First Aid Manual. Per review medications are being given as prescribed.

LPA reviewed three of three staff training and fingerprint records. LPA conducted a complete review of client records. Client P&I records were reviewed. L PA interviewed alert clients regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on April 27, 2025.