Facility Evaluation Report

Licensing Program Analyst (LPA), Carol Fowler is conducting an Required-1 Year inspection, on 9/28/2023 at approximately 09:00am, and met with Anthony Frasier, Administrator. Felicia Frasier, Administrator arrived approximately 10:15am LPA observed two on duty during the inspection.

Currently one (1) client in care. Facility has an approved fire clearance four (4) ambulatory clients. All client rooms are private. The facility has required emergency disaster plan.

Facility scheduled evacuation fire drill will be 09/30/2023, including staff & client. Client, 1 out of 1, special diets regarding food are followed per staff interviews, and per LPA's observations during the inspection.

The LPA reviewed two(2) staff files. Administrator certificate for Anthony Frasier is current-# 6049162735 , expires 7/8/2024. All staff have required criminal record clearance. All staff have required training. The LPA reviewed one (1) client files. Client files were complete. P&I clients monies were maintained as required, and not mixed with facility funds/any other funds.

The LPA toured the facility with the Administrators. All exits were unobstructed. The facility fire extinguisher was serviced and tagged as required expires 04/17/2023. Facility had four (4) smoke alarms, and all were working properly when checked during the inspection. Facility had one (1) carbon monoxide detector that were working properly when checked during the inspection. Facility had a first aid kit stored in the hallway and one locked in storage, it did have a required first aid booklet. The facility had a first aid kit, and first aid booklet, in the client transportation vehicle. The facility had a sufficient supply of perishable and nonperishable food.