Facility Evaluation Report

12/12/2024 10:00 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with Safaratu Okono Director of Programs, Aaron Olivia facility manager, administrators Simonie Webster, and Jessie Boothe, and Michelle Frase Chief of Staff and explained the purpose of the visit.

Administrator waived COMP III presentation as they have been operating multiple facilities for several years.

LPA toured the facility inside and out. The inside of the facility was observed to be in good condition and repair. The facility has received fire clearance for six (6) ambulatory clients. The facility has four (4) client bedrooms, and two (2) bathrooms. LPA observed a kitchen table and seating for six in the dining room. LPA observed a couch and two love seats in the living room with ample seating for clients.

Food storage meets Title 22 regulation requirements. Plates, utensils, pots, and pans were in place during the inspection. Dishwasher, stove, microwave, and refrigerator were all present and working.

The facility has 1 fully charged fire extinguisher which has been inspected by the fire marshal. LPA observed smoke alarms and carbon monoxide detectors fully functioning. First aid kit is stocked and available for use.