Facility Evaluation Report

02/08/2023 10:20 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the infection control domain. LPA met with house manager Autumn Flashner, admniistrator Domenique Potter and licensee Jeremy Potter and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 Mask, gloves.

LPA Knight and Ms. Flashner toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to:four (4) client rooms, common areas, bathrooms, dining room, and storage areas. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA Knight, and Mr. Potter completed the infection control domain and facility was found to be in substantial compliance at this time.

No deficiencies are being cited as a result of todays inspection.

Exit interview conducted and copy of report was provided to administrator Jeremy Potter.