Facility Evaluation Report

Licensing Program Analyst (LPA) T. White made an unannounced visit on this day for the purpose of conducting a Case Management, Health and Safety visit. LPA met with Fanesha Caldwell, Facility Manager and explained the purpose of the visit.

Present at time of visit were 13 clients and 3 staff. LPA inspected the interior and exterior of the facility. LPA verified that the facility had running water and electricity. LPA tested water temperature in the client shared bathrooms which measured 116.2 and 105.1 degrees F. LPA inspected food supplies and observed 7 days worth of perishable and 2 days worth of non-perishable foods.

LPA interviewed 3 staff and 5 clients regarding food supply and signs of financial distress. 2 of 3 staff interviewed did express concerns. 5 clients did not express concerns.

An exit interview was conducted with Facility Manager and a copy of this report given.