Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required 1-year visit to the facility. LPA met with Raven Johnson, Manager and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), license capacity of (5) with a current census of (4) clients. During LPA visit, (1) staff and (1) client were present at the facility. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant: Indoor and outdoor passageways are free of obstruction. The facility has no bodies of water. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in safe and sanitary conditions. The hot water temperature in clients bathrooms measured at 105 degrees F. Client bedrooms have sufficient lighting and furniture in good repair. The facility has operating carbon monoxide alarms and telephone service. The facility has sufficient linen, towels, and personal hygiene items for clients. The facility has posted in a common area, facility license, house rules, emergency disaster plan and telephone numbers.

Food Service: Facility has sufficient non-perishable and perishable food supply for clients in care. The refrigerator and freezer are operating in a healthful manner. Pesticides and other cleaning solutions were kept locked and stored away from food areas.

Care & Supervision : Facility has 24-hour/7 days a week care staff. Staff working have criminal record clearances or exemptions through the Department.