Facility Evaluation Report

On 2/26/2025 at 9:50am, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced pre licensing inspection. LPA met with Talib Arline, Supervisor. The facility has an approved fire safety clearance for six (6) ambulatory clients.

LPA inspected the facility inside and out including but not limited to the bedrooms, bathrooms, common living areas, kitchen, garage, back yard. The facility has six (6) bedrooms two (2) bedrooms are occupied by staff and four (4) bathrooms. There is sufficient lighting around the facility. Clients rooms are equipped with the proper furniture, bedding, and lighting. Passageways and hallways are free of obstruction. Medications are located in a cabinet in a storage room. Toxins are locked in the laundry room. Hot water temperature is measured at 116.8 degrees Fahrenheit in shared clients' bathroom. Fire extinguisher was last serviced on 11/26/2024. There is a minimum of 7-day non-perishables and 2-day perishables foods. First Aid kit was complete. Carbon monoxide and smoke detectors present and operable.

There were Issues noted during inspection. LPA observed that facility is not ready to be licensed. This facility is not yet licensed and is subject to final approval by CAU. Additional requirements may still be required.

Exit interview conducted with Administrator and a copy of this report provided.