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 Sandee Richardson, Chief Administration Officer, and discussed the purpose of the visit. The facility is a Long-Term Social Rehabilitation Facility with a license capacity of (12) and current census of (8) clients. LPA conducted a general overall inspection, which included, but was not limited to, the following:

Physical Plant: LPA observed indoor and outdoor passageways are kept free of obstruction. The facility has sufficient indoor and shaded outdoor space for client activities. The facility has no swimming pools or similar bodies of water. The facility has sufficient bed linen, towels, personal hygiene products, and infection control supplies. The facility has operating telephone service, carbon monoxide alarms, and laundry equipment. The facility has posted in a common area: Community Care Licensing complaint poster, facility license, evacuation exit plan, client personal rights and client activities. Cleaning supplies and other toxins were kept locked. Client bedrooms were equipped with beds, nightstands, chairs, permanent closets, and sufficient lighting. LPA inspection of three (3) client bathroom reveals; the hot water temperature in house #925's bathroom tested at 124 degrees F; The Chief Administration Officer stated that the water heater will be adjusted. Deficiency cited.

Care & Supervision: The facility has 24 hours a day, 7 days a week, awake direct care staff.

Food Service: The facility has sufficient supply of non-perishable and perishable food. Food is stored a safe and healthful manner. Menus were posted in a common area.