Facility Evaluation Report

Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and was greeted by House Manager, Margaret Henley. LPA contacted Administrator, Katrina Williams and notified them of the visit. The facility currently provides care for six (6) clients, all of which were present at the time of visit.

LPA arrived at the facility and had temperature and symptoms checked. LPA continued with a tour of the facility with House Manager; 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 2/16/2022 at the time of the visit. Smoke and Carbon Monoxide detectors were inspected and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit.

Toxins are to be stored in a designated secured cabinet located in the hallway. Upon inspection, LPA observed two containers of powdered bleach cleaning supply located in the restroom accessible to clients. Item was immediately removed by House Manager and placed in secure location. There was an ample supply of hygiene products and paper products available for client use. All client’s bedrooms have lighting & appropriate furnishings. Hot water measured at 105.1 degrees F which is within Title 22 regulations of 105 to 120 degrees F in faucets used by clients. LPA conducted a review of staff training records and found staff to have current CPR & 1st Aid Certification.