Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived announced to conduct this Required - 1 Year inspection. LPA was met by Reggie Smith, Property Manager, who arrived to conduct tour. Administrator Cheryl Davidson (CD) was notified of the inspection. There are currently no clients at the facility. LPA toured the building and grounds. LPA observed all walkways and exits to be unobstructed.

The facility was a comfortable temperature and well lit. Water temperature in clients' bathrooms was within regulation between 105 to 120 degrees F. Toxins will be located and locked in laundry room. Medications will be centrally stored and locked in cabinets located in hallway 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. 1 of the 4 bedrooms is ready for clients, however the other bedrooms are currently being used for storage. Staff records will need to be updated, and include recent training and first aid/cpr certification.

Smoke detectors located throughout the facility were tested and functional. Carbon monoxide detector was also tested and found to be in working order. The fire extinguisher was last charged and serviced on 11/1/2023.

Administrator Certificate 6039075735 for Cheryl Davidson, expired on 5/15/2024 and submitted paperwork for renewal. Disaster drill will be conducted and documented every six months when clients are received.

Facility to notify Community Care Licensing/LPA once they get their first client.

No deficiencies cited during today's visit.