Facility Evaluation Report

Licensing Program Analyst, LPA, arrived unannounced to the facility for an annual inspection. LPA met with the administrator and explained the purpose of the visit, Estrella Williams Guest Home 2 is a 6 capacity adult residential facility serving clients aged 18-59, the current census is 4. 2 clients have non-insulin dependant diabetes, controlled with special diet, exersise, and oral medication. All clients are ambulatory.

There are some toddlers, in the facility being supervised by the staff. LPA notes that the plan of operation notes the facility is specific for care and supervision of adults 18-59, and could be cited in the future if operating outside that bounds. LPA gave guidance that the parents of the toddlers would have to come to a different solution for child care immediately. Licensee provided its not a regular occurance, characterized the presence of the children as a one-time, emergency situation.

Physical Plant inspection was conducted, including but not limited to the kitchen, bedroom, bathrooms, common areas, storage areas, exteriors, and evacuation gates. The facility is clean and traffic areas are unobstructed and well lit. The kitchen has adequate lockable storage for sharps, toxics, and medications. There is food storage for 2 days perishable and 7 days nonperishable food. The bedroom has appropriate furniture and furnishings, including mattress encasements. The bathrooms have hardware in good repair, sink water is measured at 119.4*F. common areas and exteriors have space for activites, exterior walking surfaces could use a little powerwashing to remove slipping hazzards presented by fallen ripened persimmon fruits. Evacuation route gate is swinging freely and latching closed, LPA gave guidance to remove the nail with a wire on it as the evacuation route gate is not supposed to be obstructed.