Facility Evaluation Report

On 6/15/2024, Licensing Program Analyst (LPA) Leandro conducted an unannounced annual required visit. LPA met with a staff and the purpose of today’s visit was explained. The facility is licensed to operate for (16) ambulatory adults ages 18 through 59. Currently, the home has (15) clients.

The facility is a two-story structure located in a residential neighborhood. It consists of the following: 10 bedrooms, 3 bathrooms, 1 kitchen with 2 dining areas, laundry is located outside, office areas located in the front, and outside area with shaded seating.

LPA reviewed 5 staff records and 5 client records. Staff and client records had missing required documents.

LPA and staff toured the inside and outside of the facility. All client rooms were checked. The back bedrooms smelled like cigarette smoke and were not clean. Plenty of dresser and closet space was observed. Bathroom #2 faucet was in disrepair. The hot water temperature measured 139.6 F.