Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's required - 1 year annual inspection. LPA met with Staff Training and Development (Designated Administrator), Justin Williams.

During visit, LPA toured the facility with staff to include the living room, kitchen, 4 resident bedrooms, bathrooms, garage, shed, and backyard. All fire exit routes were free and clear of obstruction. LPA observed the shed is used to store storage items. All staff present were fingerprint cleared and associated to the facility.

Facility temperature maintained at 69 degrees F. Fire extinguishers last serviced on 10/28/2024. Carbon monoxide detector observed operable. Sharp objects, chemicals, and medications observed locked. Refrigerator temperature maintained at 43 degrees F. Freezer temperature maintained at 0 degrees F. Items inside the refrigerator observed covered and labeled.

Resident bedrooms equipped with beds, linens, dressers, night stands and adequate lighting. The bedroom exit doors are equipped with door alarms. Bathroom is supplied with hygiene supplies and paper supplies. The hot water temperature was measured in the bathroom and observed at 132.8 degrees F. During visit, staff adjusted the hot water temperature and the hot water temperature was measured at 102.7 degrees F. Staff was advised of Title 22 regulations to ensure the water is between 105 - 120 degrees F.