Facility Evaluation Report

Licensing Program Analyst (LPA) Renee Campbell made an unannounced Annual 1-Year Required visit on this date 03/17/2023. LPA met and toured with Shontell Upton, House Manager and Administrator, Angela Kirtman. The administrator currently holds a certificate (#6012387735) that expires on 01/09/2024. The facility’s fire clearance was approved for 03/22/2007.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. A comfortable temperature is maintained at 69 degrees Fahrenheit. The hot water temperature is maintained at 114 degrees Fahrenheit. All outdoor and indoor passageways were kept free from obstruction. Rooms were furnished appropriately. There was an adequate supply of toiletries, hygiene supplies, and extra linens. LPA observed clients’ linens were in good repair. There is a minimum of 7-day nonperishables and 2-day perishable foods.

The last fire drill was March 13th, 2023. Fire extinguishers, smoke detectors and carbon monoxide were checked. LPA reviewed staff record files and the facility has sufficient staffing to provide the services needed to meet the clients’ needs. All staff have criminal record clearance and are associated to the facility. LPA reviewed clients’ files.

No deficiencies were cited during this inspection.

Exit interview conducted. Appeal Rights and a copy of this report provided.