Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno conducted an announced pre-licensing inspection. LPA met with Licensee and Administrator, Tommy Sherrod-Jordan. This facility is currently licensed as L and T Residential, license number 366424106. Today's pre-licensing inspection is for a change of ownership application with three (3) clients in care. The fire clearance was approved on 4/14/2022 for six (6) ambulatory residents.

The facility has a total of four client bedrooms, one staff room/office, two bathrooms, a kitchen/dining area, a living room, a family room, laundry room, backyard, and attached garage. LPA and Licensee toured the interior and exterior areas of the facility. The following were inspected:

Client Bedrooms: All bedrooms have the required bedding and furniture, such as, clean mattresses/linen, night stands, dressers, chairs, and lighting.

Client Bathrooms: The bathroom appliances were operating in safe and sanitary conditions. LPA observed night lights in the bathroom.

Kitchen and Dining Areas: Utensils and dishware were observed to be in good condition for current clients use. Kitchen appliances and countertop were free of debris and in good repair. There was also a meal menu available for review.

Common Sitting Areas: There is adequate seating in the common areas. The facility had a supply of activities for the clients.

Laundry Room: The area is secured by a door from the kitchen. A locked cabinet was observed for knives/sharps, cleaning supplies/toxins, and hygiene items for clients.

Backyard: There is a covered area with seating. All passageways were free from obstruction.

LPA and Licensee observed a locked closet that serves as centralized storage for clients and staff files, medications, and personal protective equipment (PPE). ***LIC 809C***