Facility Evaluation Report

Licensing Program Analyst (LPA) Imaculada Vasquez conducted an unannounced visit for a required annual inspection. The LPA was greeted by Caregiver Shaquim Pellum, notified them of the purpose for the visit and was allowed to enter the facility to conduct the inspection. The Administrator Alexis Parker joined the visit at a later time.

Facility Overview: The facility is a single- story building with 6 bedrooms, 2.5 bathrooms, a dining room, a living room, a kitchen, an outdoor area, and a garage. There is no gated pool and there are no firearms on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department's requirements.

Physical Plant: The physical plant, including floors, windows, was clean and maintained. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in the laundry area and inaccessible to clients. The smoke detector and carbon monoxide detector were operable. LPA observed two (2) fire extinguishers to be in compliance with the department's requirements and with an expiration date of 03-03-2027. The water temperature was tested within regulations measuring 117.3 F