Facility Evaluation Report

On 08/26/2024, Licensing Program Analyst (LPA) Walton arrived for an announced pre-licensing inspection. LPA introduced self, stated the purpose of the visit and was granted entry to the facility. LPA met with Administrator, Charles Heard, Operations Manager, Joe Correa, Licensee, Damian Bolden.

LPA toured inside and outside of the facility. No fire hazards or passageway obstructions were observed. The facility has various activity rooms. Facility has lockers accessible to clients to secure personal belongings. Facility will have quiet room for clients as needed. LPA observed sufficient seating and adequate lighting throughout the facility. LPA toured the client restrooms, restrooms did not deliver hot water. Meals will be provided by a third party. Facility dining area toured and appeared clean. LPA observed a locked cabinet where chemicals will be stored. Fire extinguishers were last serviced on 02/19/2024. First Aid Kit observed. Fire alarm tested and observed to be operational.

Component III was conducted during today's pre-licensing inspection.

LPA is requesting that the facility repair faucets in 3 out of 3 bathrooms to allow for hot water to be delivered.

LPA will return at a later date to confirm if the repairs have been made.

LPA will notify CAB that the facility is ready to be licensed once the above corrections have been made.