Facility Evaluation Report

Licensing Program Analyst (LPA) Martessa Brown conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Shelly Miller, the Administrator and the purpose of today’s visit was explained. The facility is licensed to serve 4 developmentally disabled clients (age 18-59).

There are currently (4) South Central Regional Center clients in placement . All (4) clients are ambulatory. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, family room/dining room, kitchen, living room, indoor and outdoor with attached shaded cover area, laundry room is located in the attached garage.

LPA and Administrator toured the physical plant. There was 2 residents at the home during time of visit and the other 2 residents were at the adult day facility.There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for Client personal belongings was observed.