Facility Evaluation Report

Licensing Program Analysts (LPA) Renee Campbell arrived unannounced to conduct an Annual Required visit on this date.

LPA inspected the facility, which included but not limited to the bathrooms, kitchen, living room and the outside area of the facility. LPAs observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. There is a comfortable room temperature of 72 degrees Fahrenheit for clients in care. Food supply was stored and prepared in a healthful manner. Clients received snacks and a hot lunch. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. There are no bodies of water or fire safety hazards observed. Carbon monoxide and smoke detectors found to be in working order. Centrally stored medications, toxins and sharp objects were locked and inaccessible to clients. LPA reviewed 5 of 9 staff files and 5 of 30 client files. All staff members have a current first aid and CPR. First aid kit was checked and is complete and disaster drill is current.

The following most recent forms were provided during inspection and will be submitted to CCL.:

LIC 308 Designation of Administrative Responsibility

No deficiencies were cited during this inspection.

Exit interview conducted. Report provided.