Facility Evaluation Report

On 08/02/24 at 9am Licensing Program Analyst (LPA) Javina George made an unannounced visit for the purpose of conducting a 1 year required visit/annual inspection. LPA George met with informed Executive Director Kecia Stinnett and Administrator Elissa Ciaverelli of the purpose of today's visit. The facility is licensed to serve four (4) developmentally disabled adults, ages 18-59, all of whom must be ambulatory. At the time of LPAs visit there was (3) staff and (0) clients present, as all clients were at work. Below is a summary of what was observed during today’s inspection:

Infection Control: The facility was observed to have an adequate supply of Personal Protective Equipment (PPE) supplies. The facility has an approved mitigation plan on file since 03/22/21.

Physical Plant: LPA toured the interior and exterior of the facility. The home is a single story structure consisting of 4 bedrooms of which 1 is for a live in caregiver and 3 bathrooms, detached garage, backyard with a pool enclosed inside of a locked fence. LPA observed for there to be a (4) drawers inside the kitchen that either had broken or missing handles. The facility is in the process of switching House Managers and are making any necessary repairs, including purchasing a new washer as it is reported to leak when used on the large load setting. All the necessary repairs and purchases will be made by Wednesday 08/07/24 by 5pm, proof will be submitted to department.

Records Review: Staff Records: LPA observed that there are sufficient staff present to meet the needs of residents. LPA George additionally confirmed that there is an Administrator present that does possess a valid certificate. LPA George confirmed staff have criminal record clearance and were associated to the facility and have training to perform their required duties. Staff present at have current CPR/First Aid Certification. The facility will be submitting a request for a change of administrator. All required documentation was received at the time of LPAs visit and the necessary changes will be made.