Facility Evaluation Report

On 5/15/2023 at 11:40AM, Licensing Program Analyst (LPA), L. Hall arrived to conduct an announced Pre-Licensing Inspection. LPA met with Jean Morrison, Program Director and explained the purpose of the visit. Administrator, Gary Peer, arrived at 11:55AM. The facility has a fire clearance approved for a capacity of twenty-five (25) ambulatory and five (5) non-ambulatory.

LPA toured facility with Program Director . LPA inspected the facility inside and out including but not limited to common areas, bathrooms, kitchen, and storage. Facility is clean and in good repair. Smoke detector and carbon monoxide detector are in operable condition. First aid kit is complied with regulation. Fire extinguisher was last serviced on 7/11/2022. Water temperature in shared bathroom is 122.5 degrees Fahrenheit. Toxins are locked underneath the sink cabinet. Sharps were locked in kitchen cabinet. Facility does not provide snacks or lunch for clients. Facility does not administer medication at this location.

Prior to licensure, the following shall be corrected by 05/22/2023.

All personnel files shall be current and complete.