Facility Evaluation Report

Licensing Program Analyst (LPA) Jacqueline Shaw Ross, conducted unannounced visit for the purpose of a required annual inspection. LPA was greeted at the door by Keihnan Paden, Careprovider and the purpose of the visit was explained. Administrator, Latasha Stokes arrived shortly. The facility is licensed to care for (4) residents who are developmentally disabled, ages 18 to 59. A tour of the facility was conducted inside and outside.

The home is a (5) bedroom and (3) bathroom, one story home with attached garage. Bedrooms 1,2,3 and 4 are for the residents. Bedroom 5 is designated for staff use only. The resident bedrooms were observed to be in good condition with the required furnishings. Extra linens and bath towels are located in the hallway closet. First aid kit was locked in the facility bathrooms and hallway closet. Medications and sharp objects are stored in a locked utility closet in the facility dining area. The cleaning items are kept locked in the facility garage.

Kitchen/Food Service: LPA observed the entire kitchen, food is stored properly and dishes are clean and in good condition. There is a sufficient supply of perishable and non-perishable foods. Area was observed to be clean and functional.

Care & Supervision : Facility has sufficient care staff employed.

Administration: Emergency exiting plans, telephone numbers and Ombudsman information and other required signage are posted throughout the facility. Drills are conducted monthly.