Facility Evaluation Report

Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted, granted entry into the facility by Staff and explained the reason for the visit.

During the visit LPA toured the facility with Operations Manager Chad Chapman and reviewed client information with Clinical Director Melissa Wright. Facility is a 3 bedroom and 3 bathrooms two story home. There are 2 Clients in care. LPA observed Department postings. LPA toured all Clients rooms, rooms where within regulations. All restrooms observed contained working water basin, soap, toilet paper, and hand towels. Hand washing signs were posted in restrooms. Clients were observed relaxing in the Living rooms watching TV and eating meal in kitchen. Facility has 1 fire extinguisher which is fully charged and mounted. Facility has supply of PPE. Facility has refrigerator and pantry with ample food supply. LPA observed facility has emergency food and water supply. Facility has Evacuation Plan and Personal Rights posted. Facility has a secured location for client medication and files. Facility has 30 days supply of medications for clients. LPA reviewed clients files during visit. Clients emergency contact information and Physicians reports are current.

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