Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA was granted entry and met with Administrator, Lawanna Jones and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (4). LPA conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor activity space for clients in care. Outdoor activity space is shaded and enclosed with a gate. The facility is maintained at a comfortable temperature of 72 degrees Fahrenheit (F). The facility is equipped with operating carbon monoxide/smoke alarms, fully charged fire extinguishers, laundry equipment, emergency hallway lighting, covered fireplaces, telephone service, window screens, emergency food and water. Client bedrooms were equipped with beds, nightstands, chairs, storage space, and lighting. Client bathroom equipment was operating in safe conditions. The hot water in client bathrooms tested at 106 and 115 degrees (F). Disinfectants and cleaning supplies were stored in a locked cabinet away from food areas. The facility has posted: facility license, client personal rights, house rules, client activities, food menu, evacuation exit plan & emergency telephone numbers.

Care and Supervision: The facility has 24 hour/7 days a week care staff.

Food Service: The facility’s dining and kitchen areas were maintained clean. The facility has sufficient non-perishable and perishable food and snacks for number of clients in care.