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 to the facility and met with House Manager Fontene Wilson to discuss the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (3). LPA conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: The facility is maintained at a temperature of 74 degrees Fahrenheit. 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 latching gate . Client bedrooms were equipped with beds, bed linen, night stands, storage space and lighting. Client bathroom equipment were fully operating and showers were equipped with non-skid material. The hot water in client bathrooms tested at 107 degrees Fahrenheit. Th e facility is equipped with activity supplies, operating carbon monoxide/smoke alarms, fire extinguisher, laundry equipment, hallway lighting, emergency supplies and water. The facility has posted: Community Care Licensing complaint poster, facility sketch, facility license, menu, emergency telephone numbers and house rules. Cleaning supplies and sharps were kept locked. There was a designated space for client/staff files. Facility staff maintains an infection control plan, client registry, liability insurance and emergency/disaster plan.

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