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25 | On 12/02/2023 at 9:05 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Administrator Ronnie Smith. LPA explained the purpose of the visit and was accompanied by Mr. Smith inside and outside the facility during this inspection. This facility is licensed to serve 4 adults ages 18 – 59 years. There are no clients currently residing in this facility nor staff working.
The home is one-story with four (4) bedrooms, 1 1/2 bathrooms, a one (1) car garage situated in a residential neighborhood. It includes a living, dining, kitchen, and laundry area.
Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.
Four out of four client’s bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Adequate lighting and toiletries accessible to clients. LPA Cloyd tested hot water temperature and it measured at 108 degrees Fahrenheit. This facility is prepared to provide clients with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.
LPA observed lock cabinet where Medications will be stored and inaccessible. First aid kit is fully stocked. Smoke and carbon monoxide detectors were in compliance and operational.
The administrator is current on his first aid certificate and Adult Residential Facility certification is active.
Continue to 809-C.
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