Facility Evaluation Report

On 06/27/2022, Licensing Program Analyst, M. Garza arrived at the facility unannounced to conduct the required Infection Control Inspection. LPA contacted House Manager, Shalon Bowie who stated they were unavailable. House Manger gave permission for Direct Support Personnel, Patsy Walsh to complete tour and sign report. LPA was permitted entry into the faciilty. LPA was not COVID pre-screened upon entry.

While at the facility to complete an annual inspection the following was observed: 2 of 4 bedrooms have exposed light sockets, 4 of 4 bedrooms observed without lamps, food source not observed to be the required 2 day perishable/7 day non-perishable, left side of back yard fence observed with broken boards and leaning, a fallen tree observed in the back yard.

During visit LPA observed two exit doors that were dead bolted. Staff has access to the locks. LPA will review the file and return to the facility at a later date to address.

Deficiencies issues on LIC 809D. An exit interview was completed. A copy of the report and appeal rights given.