Facility Evaluation Report

Licensing Program Analyst (LPA), Stephanie Martinez, made an unannounced visit to the facility for the purpose of conducting a required annual inspection. The LPA was greeted and allowed to enter the facility to conduct the inspection. On today’s visit the LPA met with Administrator, Shawniqua Davis; she was notified of the purpose for the visit. The LPA was informed there are currently no clients in care at this time.

PHYSICAL PLANT: Outdoor and indoor passageways were kept free of obstruction. No pool or body of water was observed on the property. According to the Administrator, there are no weapons kept in the home. Disinfectants, cleaning solutions, and poisons were inaccessible to any unauthorized individuals. A comfortable temperature was being maintained in the home. There was sufficient lighting in all rooms to ensure the comfort and safety of clients. Toilets, hand washing and bathing facilities were kept safe, sanitary, and in operating condition. Additional equipment for physically handicapped clients is available. The smoke and carbon monoxide alarms were tested and found to be operable.

FOOD SERVICE: Sufficient supplies were observed to be available for client use.

RECORD REVIEW: The staff file was reviewed for Administrator Davis. The required certification and training; including, but not limited to, Administrator's Certification and first aid training was observed on file. Licensees have the required criminal record clearances.

MEDICATION: A centrally stored location was observed to be available for the storage of client medications.

This report was reviewed with Administrator Davis and a copy was provided. No deficiencies were cited at time of inspection.