Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Administrator, Lee Johnson and discussed the purpose of the visit. During today's visit there were was one (1) client present. The facility is an Adult Residential facility with a license capacity of (3) and a current census (3). LPA conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: The facility maintains an infection control plan and emergency disaster plan on file for review. Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient covered outdoor space for client activities. The facility has sufficient indoor activity areas for client activities and visitors. The facility is maintained at 68 degrees F. The facility is equipped with operating carbon monoxide alarms, fire extinguishers, laundry equipment, hallway night lights, emergency food/water and telephone service. The facility has a sufficient supply of bed linen, towels, and hygiene products for clients in care. The facility has posted in a common area: Community Care Licensing complaint poster, facility license, house rules, client rights, and evacuation sketch. Client bedrooms were equipped with beds, bed linen, nightstands, chairs, and lighting. Client bathroom equipment were operating in a safe and sanitary condition. The hot water in client bathrooms tested at 106 degrees F. Disinfectants and cleaning supplies were stored in a locked cabinet.

Food Service: The facility’s dining and kitchen areas were maintained clean. The facility has sufficient non-perishable and perishable food for number of clients in care and includes fresh fruits, vegetables, and snacks. The facility has a posted menu in the dining/kitchen area .