Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon and Licensing Program Manager(LPM) Rikesha Stamps conducted an unannounced annual visit. Upon arrival, LPA was granted entry and met with and the licensee, Lisa Pierce who was informed of the purpose of the visit. At the time of the inspection, there was one(1) staff members and zero(0) client present.

The facility is a single-story home with 3 bedrooms and 2 bathrooms, complete with an attached garage. Notably, there are no pools or other bodies of water on the premises, and no firearms or dangerous weapons are stored at the facility. The clients served are adults between the ages of 18 and 59.

During the inspection, LPA observed the hand washing stations in the facility restrooms and kitchen, which were equipped with hand hygiene supplies and hand washing signs. Additionally, LPA observed the presence of personal protective equipment (PPE) and cleaning supplies for regular facility maintenance. LPA reviewed the facility’s infection control plan, which met department requirements. LPA reviewed staff records and found that all staff had infection control training.

LPA inspected the client bedrooms and staff office. The physical plant, including floors, windows, and doors, were found to be clean. Fixtures and furniture were well maintained. The outdoor area was hazard-free, with outdoor furniture and a shaded space for clients. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to clients. Smoke and carbon monoxide detectors were operational, and the hot water temperature was set to 108.4 and 110.4°F. Fire extinguisher is current with an inspection of March 11, 2024.