Facility Evaluation Report

Licensing Program Analyst (LPA) Zabel Chochian conducted an Annual Required visit. Upon arrival LPA met with staff and reason for the visit was explained. Greg Allen arrived shortly after to assist with the visit since the Program Director was unavailable to join.

A physical plant tour was conducted with Mr Allen and facility staff. Property is a two (2) story single family dwelling - five bedrooms and six restrooms; contains a detached garage and room above, which includes a restroom and kitchenette (used as office space only). COMMON AREAS: On the first floor, include the great room, dining room, breakfast nook, and laundry room. On the second floor, there is a theater room and a yoga room. The common areas were furnished to accommodate a maximum capacity of 6 (six) clients. There are several fireplaces throughout the facility in both common areas and bedroom space, which were all observed to be adequately. Cleaning supplies are stored in the locked garage. There were no immediate hazards observed. Fire extinguishers were observed throughout the facility; all were observed to be fully charged and last serviced on 02/07/2025; hardwired smoke detectors and separate carbon monoxide detector were tested and all were functional at the time of the visit. TREATMENT/THERAPY, MEDICATION ROOM & OFFICE AREAS: There is a house staff office on the lower level, and the medication area/staff office located in the facility attached garage. There is also a group room, and sitting/group room on the second story. Medications are stored in a locked cabinet and locked refrigerator inside the ground floor locked garage. The first aid kit was observed to be complete. KITCHEN: Appliances and fixtures appeared clean and functional. There was sufficient emergency food and water supply to accommodate a maximum capacity of 6 clients for (seven) 7 days. There was sufficient dining and cook ware to accommodate a maximum capacity of 6 (six) clients. Knives and other sharps are stored in locked cabinet and inaccessible to clients in care. There were no visible immediate hazards observed. (Continue to LIC809c).