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25 | On 08/5/24, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit using the full CARE Inspection Tool. LPA met with Administrator, Karon Howell and explained the purpose of today’s visit. The facility is licensed to serve developmentally disabled residents ages 18-59 years old. During the time of visit there are no clients nor staff present.
LPA Shirley and Karon toured both inside and outside of the facility. The facility is a one-story structure located in a residential neighborhood. The facility consists of (4) client bedrooms, (2) bathroom, living room, kitchen, dining area, garage used as an office. The laundry room is in the hallway off of the kitchen. Facility maintains all required posting throughout the facility. LPA Shirley reviewed the surety bond.
All bedrooms were toured. Bedrooms 1-4 contain the mandated furniture. LPA observed all rooms to have the required furniture including a bed, nightstand, and chair(s). All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed ample lighting in all the bedrooms.
LPA Shirley and Karon toured the kitchen and found it to be clean and sanitary. All appliances were in good working order. Knives were locked and stored. The medications would be locked and stored in the file cabinet in the hallway and inaccessible to the resident. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 109.4 degrees Fahrenheit.
The (2) bathrooms are clean and operational. First aid kit is fully stocked with manual. No firearms are stored at facility and no bodies of water present. This facility is in good repair.
con'd on 809-C
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