Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA met Administrator, Adam Canon and explained the reason for the visit. Census: 4

LPA Lund & Administrator Adam Canon toured/inspected the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 73 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing are safe, sanitary and in operating condition.

Smoke detectors, carbon monoxide & fire extinguirshers were in operating condition during visit. Emergency Disaster Drill was last posted 08/19/2023. First aid kit was observed to be complete.

LPA reviewed 4 staff records and 4 of 4 staff are associated to the facility and have current first aid training. LPA reviewed 2 clients records and 4 of 4 clients have current Needs and Services Plan. LPA reviewed 2 of 4 client's medications.

Facility is in compliance during visit. No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.