Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon conducted a quarterly Case Management-

Legal/Non-Compliance visit to the facility above. LPA met with Administrator Joni Chapman and explained the purpose of the visit.

LPA took a tour of the inside and outside of the facility with Administrator and the following was noted during the visit:

Bedrooms : The facility has 5 client bedrooms. Bedrooms were clean, safe, and sanitary. Beds, linens, dressers, night stand and lighting was sufficient for resident comfort and meeting regulation requirement.

Bathrooms: The facility has 3 bathrooms they were clean, safe and sanitary. The bathrooms had hand soap, paper towels and hand washing signs. The showers have textured non-slip bottoms, shower chairs, and all plumbing fixtures and toilets were working properly.

Laundry Room: The facility had a working washer and dryer, cleaning and laundry products were locked in cupboards. Extra food and water is stored for emergency purposes.

Kitchen: The facility has 2 day perishables and 7 day of non-perishables. The cupboard that have knifes, sharps, and under the kitchen sink is kept locked. Kitchen areas are kept clean and free from litter, rodents, vermin and insect.

Dining room: The facility has a locked medication cabinets for centrally stored medications, table and chairs and lidded trash cans. The area is kept clean and free from odors. Continued on 809-C