Facility Evaluation Report

At 10:05 AM Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced for the purpose of conducting an annual/required inspection. LPA was met by the Licensee Hattie Strong and toured the facility and grounds. There are currently 3 residents residing at the facility. There were two staff at the time of inspection.

The facility was clean and organized. All exits were unobstructed. Smoke detectors and carbon monoxide detectors working. Hot water tested was within regulatory range of 105 degrees F and 120 degrees F. Emergency fire drills occur regularly and are current. Grounds free of any apparent hazards. Client bedrooms are clean and adequately furnished, and have items to reflect their personal interests. Medications are locked and stored away. There are 3 kitchens on the premises, with ample perishable and nonperishable foods stored as required per regulation. Hygiene products and linens in sufficient supply. Residents attend Day Program or work and are included in family activities and attend church and prayer services regularly. Back yard has an area for play, basketball, reading, and enjoying a picnic supper at outside seating.

3 Client files were reviewed and found to be current, including admission agreement; health screening; personal rights. Ledgers for 2 clients were current through August 2023. 3 staff records were reviewed and found to be current, including health screening; training, and first aid/cpr . Administrator certificate expires 12/11/2024.

No deficiencies found at the time of inspection. No citations issued.