Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct an annual Required-1 year inspection and met with Angela Lofton, Licensee/Administrator. There is currently 2 clients in care.

LPA toured facility and grounds with administrator and observed the home to be at a comfortable temperature with all exits free from obstruction. Client rooms were furnished per regulation. Water temperature accessible to clients in care measured 115 degrees F which are within the required regulation range of 105 to 120 degrees F. Extra hygiene products and linens were available. Cleaning supplies are locked and not accessible to clients. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Facility has emergency packs available in the office. Medications were centrally stored and locked in medication file closet along with client files.

Fire extinguishers were last serviced 7/6//2023. Smoke/Carbon Monoxide detectors were operational. Most recent fire/disaster drill was conducted July 2023

Staff and Client files were reviewed. Staff have required First Aid and CPR certificates that expire 10/7/2024. Administrator Certificate for Administrator Angela Lofton is active and LPA verified they submitted a request for renewal and are waiting for the new certificate to be processed.