Facility Evaluation Report

Licensing Program Analyst (LPA) Angelica Boyles made an unannounced visit to the facility to conduct an annual licensing inspection. LPA identified herself to Licensee Jackie Cunningham and was granted entry into the facility. The facility is licensed to serve six (6) clients, of whom four (4) can be non-ambulatory.

During today’s visit, LPA accompanied by Licensee toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present. Hot water temperature at taps accessible to clients measured within complaint ranges. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored and labeled. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications and toxins were stored in locked areas inaccessible to clients in care.

No pools or bodies of water were present, per Licensee there is a firearm on the premises that is inaccessible to clients in care. LPA observed a locked safe where the firearm is housed separate from the ammunition/bullets that are inaccessible to clients per mandate.