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25 | On 03/14/24, A Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the administrator Vanessa Reed. LPA explained the purpose of today’s visit. The facility is licensed to serve (4) adults ages 18 through 59, of which 4 may be non-ambulatory. Currently, the home has (4) clients.
The facility is a single-story structure located in a residential neighborhood. This facility consists of (4) bedrooms, (1.5) bathrooms, living room, kitchen and dining area, shaded in the back yard with patio, a front yard and a garage that houses the washer and dryer.
LPA Shirley and Vanessa walked through the kitchen and all appliances were in good working order. Knives were locked and stored in the kitchen and inaccessible to residents. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 117.9 degrees Fahrenheit.
All bathrooms were checked, sufficient liquid soap and paper towels were observed. Toilets and water faucets worked properly.
LPA Shirley and Vanessa walked through all common areas. In the living room, kitchen, dining room there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, and living room have working smoke detectors. There is a charged fire extinguisher in kitchen and the rear of the house.
Con'd 809-C
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