Facility Evaluation Report

Licensing Program Analyst (LPA), C. Fowler conducted a Required-1 Year inspection, on 7/25/23 at approximately 09:30am, and met with Administrator Regyna Jackson-Branchcomb. LPA observed Administrator was on duty during the inspection.

Currently six (6) clients in care. Facility has an approved fire clearance four (4) ambulatory clients and 2 non-ambulatory clients. The facility has required emergency disaster plan.

Facility had an evacuation fire drill on 07/03/23, including staff & clients. Clients have no special diets regarding food, per staff interviews, and per LPA's observations during the inspection.

The LPA reviewed four(4) staff files. Administrator certificate for Regyna Jackson-Branchcomb is Administrator certificate is currently expired 6044328735 5/4/2023 Administrator has completed continuing education and paid fees for renewal. Administrator Rachel Brown certificate - 6015810735 is current and expires on 07/16/2024. All staff have required criminal record clearance. All staff have required training. The LPA reviewed five (5) client files. Client files were complete. Five (5) of six (6) clients and their families maintain their monies. Funds for C1 is maintained and not mixed with facility funds/any other funds.

The LPA toured the facility with the Administrator. All exits were unobstructed. The facility fire extinguisher was serviced and tagged as required expires 10/12/23. Facility had (3) smoke alarms, and all were working properly when checked during the inspection. Facility has one (1) carbon monoxide detector that were working properly when checked during the inspection. Facility has 2 first aid kits locked and stored in the hallway storage, it did have a required first aid booklet. The facility had a sufficient supply of perishable and nonperishable food.