Facility Evaluation Report

On 03/13/2026 at 9:00AM, Licensing Program Analyst (LPA) Andrew Christy arrived unannounced to conduct the 1-Year Annual Required inspection. LPA met with Program Director, Shanay , and explained the purpose of the visit. There are currently zero (0) participants as construction just finished and clients are coming back on Monday, 03/16/2026.

LPA toured facility including but not limited to bathrooms, kitchen, and common areas such as a computer room and art room. All outdoor and indoor passageways are kept free of obstruction. No bodies of water were observed. A comfortable indoor temperature is maintained at 70.0 degrees Fahrenheit. The hot water temperature in the residents’ shared bathroom was measured at 113.3 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 10/14/2025.

At 10:00AM, LPA reviewed five (5) participant files and four (4) staff files. The emergency disaster plan was last reviewed 03/27/2025. Quarterly emergency drills were last conducted 03/12/2026.