Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived at 10:00 am to conduct a 1-year annual visit to the facility above. LPA met with Administrator Shirlet Halliday and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted with Administrator. The following was inspected and noted during the annual visit:

Physical Plant & Environmental Safety: The facility is 4 bedroom and 2 1/2 bathroom facility currently occupying 4 residents and employs 9 staff. The facility is clean, safe, and sanitary. LPA was authorized to enter and inspect facility. The facility has smoke and carbon monoxide detectors. Carbon Monoxide and smoke alarms were tested and working properly on the visit. The lighting and lamps are sufficient for the use of the facility and for resident’s comfort. The facility kitchen is clean, safe, and sanitary. The showers have non-skid mats. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to clients in care locked in garage and hall cabinet. The facility has sufficient space inside and outside for activities and visiting. There shaded areas in front and back for client use. The facility has telephone and internet service for resident use.

Operational Requirements: The facility is operating in compliance with the granted fire clearance in regard to client usage. The facility is approved for a capacity of 4 with 1 Ambulatory and 3 Non-Ambulatory. The facility is equipped with exiting door alarms.