Facility Evaluation Report

On today's date Licensing Program Analyst (LPA) William Vanegas made an unannounced visit to the facility in order to conduct the required annual inspection. LPA arrived at facility, was greeted and granted entry by Program Director Gaye Satterfield after explaining the purpose of the visit.

LPA accompanied by staff conducted a tour of the program's physical plant. There are eighteen (18) clients present in the building on the day of the visit, which staff state is approximately the average attendance at the time of the inspection. A musical activity is observed to be in progress during the visit.

LPA reviewed the Disaster and Emergency Plan, Infection Control document, as well as staff records for a total of five staff members that are on site, along with a sample of five client records maintained at the facility. All records (Staff and Client) are complete and have all required documents. Staff members have been adequately cleared for background and health status and are all verified to be associated to the licensed location in Guardian.

Facility appears to be clean, sanitary and free of odors in all areas inspected. Bathrooms observed are equipped with grab bars. Cleaning supplies and other toxic substances are locked away and inaccessible to clients in care. Water temperature was measured to be at 110.5 degrees Fahrenheit in the kitchen and 115.8 degrees Fahrenheit in the bathroom's. LPA observed a sufficient supply of food and water as the facility gets daily meals delivered LPA observed daily food menu to be sufficient.