Facility Evaluation Report

On 07/10/2024 around 09:30 AM Licensing Program Analyst (LPA), L. Holmes arrived unannounced to conduct a 10-day complaint visit. A case management was conducted for a health and safety check as a result of CCLD receiving complaint #15-AS-20240709085701. LPA met with Allen Henry, Administrator (ADM).

Upon arrival, the majority if clients were engaged in multiple activities in the common area. LPA and ADM toured the facility including but not limited to the common areas, bathroom, kitchen, office, conference room and backyard. Hot water temperature in the shared bathroom measured at 113.7 degrees Fahrenheit (F.). There was a supply of snacks in the event that a client forgets their lunch. Medications are not kept at the facility. Personal belongings remain locked for safe keeping. Smoke and carbon monoxide units appeared operational during the visit. No accessible bodies of water were observed. Fire extinguisher last inspected 03/12/2024. Indoor and outdoor passageways were free of obstruction (2-3 ladders were stored in the backyard because a conference was taking place). C1 and C2 were in attendance at the facility.

Exit interview conducted and a copy of this report provided to Allen Henry, Administrator.