Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough arrived at the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA informed Caregiver (CG) Avolie Rhaburn the purpose of the visit. CG informed Administrator (AD) Leona Smith that LPA was present and AD granted CG permission to assist LPA with the annual inspection. The facility currently has six clients of which three are out of the facility.

The facility is a one story home with three client bedrooms, one staff bedroom, two bathrooms, a kitchen, living room, dining room, laundry room, detached two car garage, and backyard. Facility appears clean, safe, and sanitary. LPA observed the kitchen to be free of debris. LPA observed the knives to be locked in a cabinet located in the kitchen inaccessible to clients in care. LPA observed a two day perishable and seven day non-perishable food supply on hand. LPA observed toxins to be locked under the sink and in a cabinet in the backyard making them inaccessible to clients in care. Client bedrooms had all the required components and furnishings. LPA observed bathrooms to have soap, toilet paper, hand drying machines, and textured flooring in the showers. LPA measured hot water in client bathrooms to be 114.0 degrees Fahrenheit in the bathroom located closest to the kitchen and 109.2 degrees Fahrenheit in the bathroom by the laundry room. LPA observed the centrally stored medication to be locked in a cabinet located in the living room and made inaccessible to clients in care. LPA observed the staff bedroom to be locked and made inaccessible to clients in care. LPA observed the garage to be locked making it inaccessible to clients in care. LPA observed the emergency food and water supply to be located in the garage. LPA observed extra food storage located in the garage. LPA observed the backyard to be free of debris and obstructions. LPA observed a shaded seating area for client use in the backyard.