Facility Evaluation Report

Licensing Program Analyst (LPA) Javier Prieto conducted an unannounced required 1 year visit to the facility. LPA met with Repinya Leonard Isaac, Administrator and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), license capacity of four (4) with a current census of (4) . All clients are ambulatory. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

LPA inspected the facility inside and out. Indoor and outdoor passageways were kept free of obstruction. Facility living room, dining room, family room and outdoor patio furniture is in good repair and sufficient for clients in care. The facility is maintained at a comfortable temperature of 76 degrees F. Laundry equipment and telephone service is in working condition. Facility has no outdoor bodies of water. Facility has a covered patio and self-latching gates.

The facility has sufficient indoor and outdoor areas for planned activities. Activities include arts and crafts, board games, day program participation, and community outings.

LPA inspected the kitchen. Facility has sufficient non-perishable and perishable food for number of clients in care. Facility food is stored in a safe and healthful manner. Facility has a weekly menu posted in the kitchen area. Facility has sufficient cups, plates and utensils for client use. Kitchen hot water temperature tested within regulation at 106.8 degrees F. Sharps, disinfectants, and chemicals are kept locked and inaccessible to clients in care.