Facility Evaluation Report

Licensing Program Analyst (LPA) Abdoulaye Zerbo conducted an unannounced visit for a required annual inspection . The LPA was greeted by the Administrator Christopher Warner.

Facility Overview: The facility is a single story building with four (4) clients bedrooms, 1 staff room, one (1) empty master bedroom, three (3) bathrooms, a common area, a dining room, a laundry room, a kitchen area and a garage. There is no gated pool and there are no firearms on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in the laundry room ,inaccessible to the clients in care. The smoke detector and carbon monoxide detector were operational. LPA observed fire extinguishers to be in compliance with the department requirements and with an expiration date of January 27, 2027. The water temperature was tested within regulations measuring at 119.4 F