Facility Evaluation Report

Licensing Program Analyst (LPA) Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required annual visit. LPA was greeted and granted entry into facility by Gwendolyn O'Neal, Administrator.

At 9:05 AM, LPA toured facility with Gwendolyn O'neal, Administrator. Facility has 0 clients present during today’s visit, all clients were in day program. Facility is a 4 bedroom, 2 bathroom, single story home with an attached garage. LPA observed a screening and sanitizing station at entrance of the facility. Facility appears clean and sanitary. All clients rooms had required elements, including bed, chair, closet space and ample lighting. Restrooms are stocked with soap and paper towels and have hand washing postings. Facility has 7 day non-perishables and 2 day perishables. LPA observed facility has emergency food and water supply. Facility has a secured location for client medication and files. LPA toured the outside grounds and observed outside visitation area. Exit gates are unlocked and self latching. Facility has a plan for covid testing clients and staff as needed as well as a plan for isolation. LPA observed a 4 weeks supply of PPE. LPA reviewed all clients files and all contained required documentation including updated emergency information.

No deficiencies noted during today's visit. An exit interview was conducted and a copy of this report was left at the facility.