Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a required Annual visit. LPA was greeted by Staff, Shontae Island and Chaprell Amie and granted entrance. LPA introduced self and stated the purpose of the visit. LPA observed that there are currently two clients in the facility. LPA toured the facility with house manager, Danasia Smith.

The facility has (4) client bedrooms, (2) bathrooms, office, living room, family room, dining area, kitchen, laundry room, backyard, and attached garage. LPA conducted a general overall inspection, which included, but was not limited to, the following:

Physical Plant: There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees fahrenheit. LPA inspected clients bedrooms; they are equipped with required furniture per regulations. An adequate supply of linens stored in the hallway and bathroom cabinets. LPA inspected clients bathrooms; bathrooms were clean and appliances were operating appropriately. Water temperature in the bathroom tested at 110 degrees fahrenheit. The facility is equipped with operating fire extinguishers, smoke alarms and carbon monoxide alarms. Posters such as; the personal rights, the CCL complaint poster, house rules, visiting policy and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept locked. There was a designated locked storage space for clients/staff files, first aid kit and medication. The facility has a working telephone line. There are no pools, bodies of water, firearms or ammunition. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

Food Service : Non-perishable and perishable food supply is sufficient for number of clients in care. Facility has a wide variety of food. Dishes, cups, and utensils were also stored properly. Emergency food, water, comforters, supplies and emergency disaster kits were observed inside the garage.