Facility Evaluation Report

Licensing Program Analyst (LPA) Jaynae Boyles conducted unannounced Required 1 Year Inspection Visit. LPA met with Administrator and explained the purpose of the visit.

LPA Boyles and administrator toured facility together to ensure health and safety of clients in care. Areas toured include but are not limited to: common areas, three smaller classrooms, and two (2) bathrooms. LPA observed the chemicals to be locked and inaccessible to residents. LPA observed lawn equipment to be stored inaccessible with clear training and check out procedures for when the equipment is to be used. LPA observed a classroom with storage lockers, desks and a refrigerator for clients to store their lunch. There are many tables and chairs for activities in the main space of the facility. The facility had a plethora of supplies for activities. LPA observed a small room with a television and seating.

In the areas toured no immediate health, safety, or personal rights violations were observed.

Hot water temperature was measured within range. Fire Extinguishers were inspected on 11/16/2023. Smoke and carbon monoxide detectors are in compliance with fire safety. LPA observed the first aid kit to be complete and ready for emergency use.

LPA reviewed three (3) client and three (3) staff files, which contained all of the required documentation.

No deficiencies are being cited as a result of today's inspection.

Exit interview conducted and copy of report was given to administrator.