Facility Evaluation Report

On 8/22/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA was greeted and granted entry by Caregiver Danny Small who was informed of the purpose of visit. The facility is approved to care for four (4) ambulatory clients. During the visit, there was three (3) clients and (2) staff present.

LPA toured the facility’s interior and exterior. During the visit, LPA observed the following:

Kitchen: LPA observed kitchen area to be clean. Food is stored in a safe and healthful manner. LPA observed the facility had a 2-day supply of perishable foods and 7-day of non-perishable food items. Knives/sharp instruments are secured in a locked kitchen cabinet.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. LPA observed Client #1 sitting in the dining room doing crossword puzzles.

Hallway : LPA toured the hallway and observed hallway to be clean with no pathway obstruction. Carbon monoxide and smoke detectors were tested and functioning properly. Cleaning solutions were secured in locked hallway closet.