Facility Evaluation Report

Licensing Program Analyst (LPA) Tena Herrera conducted an announced pre-licensing visit and met with Administrator Tia Sommers. This Pre-Licensing Inspection is due to change of location.

The physical plant was toured alongside Administrator Tia Sommers. The Pre-Licensing Inspection Tool was used for this visit.

The facility has an approved fire clearance to be licensed to serve one hundred and twenty (120) where twenty four (24) can be non-ambulatory. This is a single story facility with a Front Office Area, 5 Activity Rooms, Coed Restroom with 1 sink and 3 stalls, Women's Restroom with 1 sink and 3 stalls, Men's Restroom with 1 sink, 1 urinal and 2 stalls, Multi-Station Hand Sink Station, and Break Room.

Carbon monoxide detectors observed throughout the facility and are operable

Program site appears to clean, safe, sanitary and in good repair

Disinfectants and cleaning solutions are centrally stored in a locked container

Plenty storage space for clients personal belongings

Water Temperature throughout the restrooms and sinks measured within required range of 105 - 120 degrees F.

Solid waste containers have tight fitting covers on them

All client records and staff files have a centrally stored location that is locked within the front office