Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility for a required annual inspection. LPA was met with Administrator, Wilton Miles, who was informed of the purpose of the visit. There were (2) staff and (3) clients present at the time of the visit.

Facility is a two story home with (4) client bedrooms and (4) bathrooms. The facility has no pool and no firearms are being stored.

LPA observed the physical plant floors doors and windows, fixtures and furniture were in good repair and were present. There are extra linens and hygiene items, for clients and cleaning supplies to ensure the facility is sanitary. Facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. LPA observed locked items such as medications, house hold cleaners, and sharp and dangerous objects.

(4) Client files and (4) staff files were reviewed which possessed all required documents. All staff present are fingerprint cleared. The client personal and incident funds and ledgers were reviewed and funds were accounted for.

Client medication was observed centrally stored and locked in a closet. Client medications were accounted for on Medication Administration Records (MAR), and medications were stored in their originally received container.