Facility Evaluation Report

Licensing Program Analysts (LPAs) Magda Malcore and LaVette Farlow made an unannounced visit to the facility to conduct a required annual inspection. LPAs met with Licensee, Camilla Campbell, and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (3). LPAs conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: The facility maintains an infection control plan, emergency disaster plan, and a current disaster drill record on file. The facility has 24 hour/7 days a week care staff. Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor activity space for clients in care. The facility is equipped with operating smoke/carbon monoxide alarms and telephone service. Client bedrooms were equipped with beds, bed linen, nightstands, chairs, storage space and sufficient lighting. Client bathroom toilets, hand washing basins and showers were operating in safe conditions. The hot water in client bathrooms tested at 112.5 degrees F. Sharps, disinfectants and cleaning supplies were store in a locked cabinet inaccessible to clients in care.

Food Service: The facility’s dining areas, kitchen, and dishware utilized by clients were maintained clean. The facility has sufficient non-perishable and perishable food for number of clients in care.