Facility Evaluation Report

On 09/03/2021 at 8:15am, Licensing Program Analyst (LPA) T. White spoke with Administrator, Sandra Haynes regarding facility risk assessment questions. Administrator confirmed no staff or clients have experienced symptoms within the last 10 days. At 9:50am, LPA T. White arrived unannounced to conduct a required 1-year Annual inspection. LPA met with Administrator, Sandra Haynes and Cheryl Parker. LPA explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 30 ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 70 degree Fahrenheit. LPA observed hot water temperature measured at 117 and 106.9.LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishables and 2-day perishables foods.

Fire extinguisher was last serviced on 06/29/2021. LPA observed mitigation plan completed. First aid kit observed to be complete. Emergency Disaster Plan completed on 08/31/2021.

- LPA observed cleaning supplies located in common area accessible to clients in care.