Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola met with Office Manager, Jacqueline Brown-Turner (JBT) to conduct this Required - 1 Year inspection. Administrator Cheryl Davidson (CD) was notified of the inspection. LPA toured the building and grounds which was found clean and in good repair. LPA observed all walkways and exits to be unobstructed.

The facility was a comfortable temperature and well lit. Water temperature in resident's bathrooms is within regulation between 105 to 120 degrees F. Toxins are located in the locked in laundry room. Medications will be centrally stored and locked once clients are acquired. Cash resources, medications, toiletries and client records are not available as the facility has not had any clients in care for several years.

Administrator agrees that that the fire extinguisher located in the hallway will need to be serviced as soon as they have clients in care. JBT stated that a new fire extinguisher has been purchased and will replace current extinguisher. Smoke detectors located throughout the facility were tested and functional. Carbon monoxide detector was functional.

Administrator Certificate for Cheryl Davidson, expires on 5/15/2022. Staff have required First Aid certificates. Disaster drill will be conducted and documented every six months when clients are received.

Copy of electronic report was provided to Office Manager and Administrator.