Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola conducted an unannounced Required 1 year inspection to Johnson Family Home, LLC and was welcome by Lead Staff, Judy Johnson. Administrator, Grace Toliver was contacted and notified but unavailable at the time of the visit. The facility provides care for four clients, two of which were present, one of which was at work, and one of which currently admitted in rehabilitation center at the time of visit.

LPA continued the visit and toured the facility with Lead Staff Judy Johnson, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on May 6, 2022 at the time of the visit. Facility smoke detectors and carbon monoxide were tested found to be functioning properly at the time of the visit. Hot water temperature measured 107.4 degrees F which is within regulation between 105 and 120 degrees F. There was a ample supply of both perishable and nonperishable foods as required by Title 22 Regulations with proper labeling and storage. There was a supply of cleaners, hygiene products and paper products available for clients.

The bathroom designated for clients at the facility were supplied with individual paper towels; hand soap dispenser was also available. Clients bedrooms were found to be clean and have all appropriate furnishing. LPA reviewed staff files and confirmed that all staff have updated 1st Aid & CPR training on file.

Facility has submitted a mitigation program plan and has been approved at the time of visit. Posters have been placed at the front door, and facility has a station at main entrance with a sign in sheet, hand sanitizer and other items designated for visitors and staff. Staff and clients are screened for temperature and symptoms on a daily basis and recorded.

No deficiencies cited during today's visit.