Facility Evaluation Report

On 4/17/2025, Licensing Program Analyst (LPA) M. Medina and Licensing Program Manager (LPM) A. Walton conducted an unannounced Case Management visit. LPA and LPM arrived, and allowed entry by Direct Care Staff. Designee, Shontina Kelly contacted by telephone and arrived a short time later to conduct case management visit with LPM and LPA.

Facility tour conducted prior to designee arrival.

LPA and LPM arrived to amend the annual inspection report from 4/08/2025 to include observations made while LPA and LPM were leaving facility on that date.

LPA and LPM observed designated fire exit from backyard to street to be unlocked, Kitchen observed to have wrought iron gate in place but unlocked. LPA observed pin pad key pad still in place on front door but LPM was able to exit without code, security guard on the lower left corner to of door has been removed.

No deficiencies cited during today's inspection..