Facility Evaluation Report

On 08/06/2026, Licensing Program Analysts (LPAs) Imaculada Vasquez and Toni Nwala arrived unannounced to conduct an annual inspection. Upon arrival LPAs were greeted by facility staff and granted entry by Administrator Erica Bullock. LPAs began inspection with introduction and visit purpose. Upon arrival LPA learned that four (4) clients reside at this facility and there are currently four (4) caregivers present. There is an Infection Control Plan on file.

Client Records-Incident Reports/Clients Rights-Information/Dental- LPAs began review of client records. Two (2) records were reviewed. LPAs reviewed for identification and emergency information, admission agreement, medical assessment, and TB test results, needs and service plans, placement, functional assessment, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification.

Personnel Records/Training/and Staffing- LPAs began review of employee records- Two (2) records were reviewed. LPAs reviewed employee records for first aid certification, criminal record clearance or an exemption, health screening and TB test results, employee rights, and current administrator certification; expiration date 09/14/2027.

Food Service- Food prep areas are clean and organized. Food supply meets the requirement of one (1) week supply of non-perishable and two (2) day supply of perishables. Emergency food and water supply is present. There is a locked location for chemicals and sharps in the kitchen.