Facility Evaluation Report

On August 01, 2024, Licensing Program Analyst (LPA), Venus Mixson arrived at the facility unannounced to conduct the Required Annual Inspection and met with the Administrator, Cathy Omr. The facility file review was conducted at the Regional Office and additional records were requested and reviewed on site. The facility is licensed for four Adult (738) and is currently operating at a capacity of three Adults.

The facility is a single story home with four bedrooms and three bathrooms and an attached garage. The facility is designated as a Crisis Home and the Residents served are Adults between the ages of 18-59. LPA Mixson conducted a tour of the facility inside and out, reviewed facility documents and conducted interviews following is a summary of visit.

Infection Control: LPA Mixson observed hand washing stations in the facility restrooms and kitchen had hand hygiene supplies and hand washing signs, along with personal hygiene items and equipment used for cleaning.

Physical Plant: LPA Mixson observed resident bedrooms and staff office. Physical plant, floors, windows, and doors were clean and fixtures and furniture were in good repair. The facility's outdoor area was free of hazards and contained outdoor furniture and shaded area for outdoor activities and family visits. Laundry equipment was in good working condition currently at the time of this visit. The sharp items and cleaning solutions were locked and inaccessible to residents in care. The smoke detectors and carbon monoxide detectors were observed and operational, and the hot water temperature tested within regulations.

Food Service: LPA Mixson observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required two day supply of perishable and seven day supply of non-perishable foods.