Facility Evaluation Report

Licensing Program Analyst (LPA) Ivashia Wright conducted an unannounced visit for a required annual inspection . The LPA was greeted by Caregiver, Aisha Moss, notified them of the purpose for the visit and was allowed to enter the facility to conduct the inspection. At the time of the visit there was one (1) staff and two (2) clients present.

Facility Overview: The facility is a single story building with four (4) client bedrooms and two (2) bathrooms, a living room, dining room, kitchen, office room and attached garage. There is no gated pool or firearms on the premises. The facility is approved for six (6) ambulatory clients ages from 18 through 59.

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, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in a cabinet inside office and inaccessible to clients. The smoke detector and carbon monoxide detector were in good working condition.