Facility Evaluation Report

An Annual visit was conducted by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Administrator (Admin) Jessica Mata & Client Care Coordinator (3C) Jaylyn Johnson. LPA introduced self, provided business card, stated purpose of visit, & was allowed to proceed.

Physical plant toured. Dining & living rooms sufficiently furnished with adequate lighting. Kitchen appeared to be clean & maintained appropriately. Sufficient food. Freezer/Refrigerator appeared to be clean & sufficiently maintained to allow food to be kept at appropriate temperatures. Resident bedrooms toured. Bedrooms sufficiently furnished with adequate lighting. Required linens on beds along with sufficiently supply of linens such as sheets, towels, etc. Resident bathrooms appeared to be clean with no unpleasant odors. Fixtures operational. Hot water measured @ 108 degrees F.

Laundry room toured. Hazardous chemicals &/or cleansers inaccessible. Entries & hallways observe to be clear & free of obstruction. No hazards observed in backyard areas. Medications organized & locked. Client & staff files appropriately maintained. Smoke & Carbon Monoxide detectors operational. Fire extinguisher service date: 12/1/24.

Exit interview conducted with 3C. Report provided.