Facility Evaluation Report

At approximately 11:45AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct an Annual inspection visit and was greeted by Staff Member, Renee Dillard. The inspection is focused on the Infection Control procedures and practices of this facility. The Administrator, Stephanie Henry, arrived later during visit.

Upon arrival at the facility, LPA had their temperature checked and logged. LPA conducted a walk-through of the facility and observed the following: Handwashing signs were observed in the bathrooms and at sinks. COVID-19 signs were posted throughout the facility. Observed staff were wearing masks. The facility was found to be clean and at a comfortable temperature with all exits free from obstruction.

All staff have received training on Infection Control. LPA and Administrator discussed N95-Fit Testing. Facility has a cleaning and disinfecting schedule that occurs three times a day. Facility has at least a 30-day supply of Personal Protective Equipment (PPE) and medication for clients. Staff are screened daily for COVID-19 symptoms and it is logged into facility binders. LPA and Administrator discussed continuing to screen Clients for COVID-19 symptoms.

Fire Extinguisher was last serviced January 2022. Per Administrator, Fire Department inspected facility this week and checked all combination fire alarms and carbon monoxide detectors. Fire alarms and carbon monoxide detectors were tested and operational.