Facility Evaluation Report

Licensing Program Analyst (LPA) R. Campbell conducted an unannounced Annual 1-Year Required visit on this date. LPA met and toured with Administrator, Phyllis Leggs. The administrator currently holds a certificate (#6022882735) that expires on 10/14/2023..

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 3 bedrooms of which 3 bedrooms are occupied by the clients and 0 bedrooms is occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 73-degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 109-degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. There is a minimum of 7-day nonperishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Emergency Disaster Plan was last posted on 05/05/2006.. First aid kit was observed to be complete.

Client records were reviewed, and all clients files were complete..

Deficiencies found include: expired fire extinguisher.

Exit interview conducted. Appeal Rights and a copy of this report provided.