Facility Evaluation Report

On 10/06/2021 at 9:50 am, Licensing Program Analyst (LPA) T. White spoke with Administrator, Ricky Huber regarding facility risk assessment questions. Administrator confirmed no staff or clients have experienced symptoms within the last 10 days. At 10:00am, LPA T. White arrived unannounced to conduct a required 1-year Annual inspection. LPA met with Administrator, Ricky Huber, and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 15 clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. LPA toured the main house and the annex building. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 108.9 and 113.4 degree Fahrenheit. 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.

Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on August 27, 2020. Mitigation Plan observed to be complete. First aid kit was observed to be complete.

- LPA observed hedge trimmers and branch cutters on the outside porch accessible to clients in care.

- LPA observed expired fire extinguisher, which dated August 27, 2021.

- LPA observed 2 holes in clients shared bedroom floors. Administrator stated the facility is in the process of upgrading the facility floors.