Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Quality Care Adult Home #1 unannounced to conduct the Annual Inspection. LPA was greeted by staff member, Arneka Travis. LPA introduced self and stated purpose of the visit. LPA informed that staff was in the process of assisting a resident prepare for their transport to their Adult Day Program. Staff contacted Administrator, Cheryl Hodge to notify of LPA visit. Administrator agreed to meet with LPA as staff was leaving the facility when the resident leaves for their Adult Day Program.

Personnel Records/Training/and Staffing- LPA review of employee records. Two (2) records were reviewed. LPA reviewed employee record for first aid certification, fingerprint/background clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights and training verification, and current administrator certification were all complete.

Resident Records/Incident Reports/Personal Rights/Residents with Special Needs/Incidental Medial and Dental- LPA began review of resident records. Two (2) records were reviewed. LPA reviewed for admission agreement, medical assessment and TB test results, consent forms, identification and emergency information, appraisal needs and service plans, centrally stored medication/destruction records, safeguard for personal property/valuables, and personal rights notification.

Resident Rooms - Each resident bedroom can accommodate any ambulatory resident. All resident bedrooms were adequately furnished with bed, chair, large closets, appropriate linens, adequate lighting, and an operational smoke alarm. Including personable effects / touches for each room.

Bathrooms: All bathrooms have a working toilet, wash basin, and shower with an adequate supply of towels, toilet paper, and toiletries. Hand rails were observed near toilets and in showers/tubs. Bathrooms also observed to be clean and orderly. Facility staff take the temperature of the water provided on an everyday basis. Water temperature taken was within regulated range.