Facility Evaluation Report

Licensing Program Anaylst (LPA) Janira Arreola conducted an unannounced Annual Required Visit. LPA was granted entry by Administrator Melanie Morris and Staff, Wanda Walters who were informed of the purpose of the visit. Wanda Walters assisted LPA with tour and review of facility documents.

The facility is a (1) story home with client rooms totaling (4) bedrooms and (2) bathrooms. There are no bodies of water, weapons or fire arms kept at the facility. LPA conducted a walk through of the facility. The kitchen had the required food supply, sharp objects were kept locked and there were emergency disaster supplies in the pantry. The facility has cleaning supplies locked in a living room cabinet along with hygiene supplies for clients. The medications are kept locked in a hallway closet. The outdoor area was observed to be free of hazards and has an emergency exit. There are activity supplies for clients to engage in. LPA observed the client bedrooms had the required furniture and the bathrooms have grab bars and hygiene supplies for clients. PPE supplies are kept in a locked cabinet in the entry way. The hot water temperature was recorded at 117.8F and the carbon monoxide and smoke alarms are in working condition. The laundry equipment is kept in the dinning area with no accessible cleaning supplies. There is a supply of linens and towels for clients. Required postings are found in the entry way.