Facility Evaluation Report

Licensing Program Analyst (LPA) Juliana Barfield conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with Administrator Miriam Silva-Morales and Lead II Holly Goolsby. The facility has a maximum capacity of four (4) clients, all of whom must be ambulatory. During today’s inspection, there were a total of (4) clients in care, and per medical records, all who were ambulatory. This facility does feature delayed egress doors.

LPA, accompanied by Miriam Silva-Morales and Holly Goolsby toured the interior and exterior of the facility, and inspected each room. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.

Hot water temperature at tap at kitchen and bathroom sinks were compliant.

There was at least 2 days of perishable food, and at least 7 days non-perishable food present. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters observed accessible to clients. Medications were labeled, as required, and stored in locked areas.