Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson made an unannounced visit on to complete the Annual Required Visit.

LPA observed bedrooms to be properly furnished with appropriate bedding and lighting. The bathroom was in sanitary condition and properly maintained. The hot water temperatures measured in bathroom and kitchen was observed to be within the acceptable range of 105 to 120 degrees F.

LPA checked the kitchen area for the ability to prepare and store food. LPA observed there to be a sufficient amount of perishable and nonperishable food supply on hand. LPA observed knives and toxins to be locked away and inaccessible to clients. LPA observed the backyard of the facility to be free of clutter and debris and there appeared to be no potential safety hazards to the clients.

Smoke detectors are hard wired and operational and care home also has a carbon monoxide detector. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA reviewed client medication and are accurate based on current client medication lists. LPA reviewed four client files and observed all required documentation to be in place.

No deficiencies were cited during today visit.

Exit interview conducted and a copy of the report was left at the facility.