Facility Evaluation Report

On 5/16/23, Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Evelyn Green, Administrator and discussed the purpose of the visit. At the time of the visit there were no clients at the facility, clients were at a Day program. The Administrator and two (2) staff were at the facility.

The facility is an Adult Residential Facility (ARF) with 4 bedrooms, 2 bathrooms in the home. LPA observed kitchen/dining area, family room area, and a attached garage. 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. The facility has sufficient furniture, lighting, and maintained at 73 degrees F.

LPA inspected the kitchen. Facility has sufficient nonperishable and perishable food for number of client in care. Facility has a variety of food available for clients, and a weekly menu posted on the kitchen cabinet. Facility food is stored in a safe and healthful manner. Sharps are stored and kept locked in kitchen drawers, inaccessible to clients in care.

LPA inspected four (4) client bedrooms. The bedrooms are equipped with required furniture in good condition and sufficient lighting.

LPA inspected two (2) bathrooms. Bathrooms are operating in a safe and sanitary condition. The hot water temperature tested within regulation at 108 and 115 degrees F. Bathrooms showers are equipped with hand rails.