Facility Evaluation Report

01/15/20260 1:10 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Sabra McCartney and explained the purpose of the visit.

LPA Knight, and Ms. McCartney toured facility together to ensure health and safety of clients who attend program. Areas toured include but are not limited to kitchen, common areas, bathrooms, storage areas. There is a schedule of recreational activities planned for the clients. Staff and client files were reviewed.

The facility was observed to be at a comfortable temperature. Common areas, bathrooms and kitchen were clean and in good repair. Fire extinguishers fully charged and inspected. Carbon monoxide detector present functioning. There are no pools/bodies of water are on premises. The facility has been conducting fire drills monthly.

In the areas toured no immediate health, safety, or personal rights violations were observed. No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report was provided to administrator Sabra McCartney.