Facility Evaluation Report

On 08/29/25, at 12:21pm, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit to ECF, ERAS House 2. LPA met with Nicole Porter, Administrator, and the purpose of today’s visit was explained. The facility is licensed to operate for (6) ambulatory (Developmentally Disabled Adults) ages 18 through 59 only. Currently, the facility has (4) clients. The facilities annual fees are current.

The facility is a two-story family home located in a residential neighborhood. It consists of the following: (6) bedrooms, (4) bathrooms, living room, dining room, kitchen, laundry area, exercise room, backyard with shaded patio area, and an attached garage.

LPA conducted a records review of (4) client records, (4) staff records, and reviewed the facility disaster plan. All client & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (4) Client Medication Administration Records and medication and did not observe any discrepancies at the time of visit.

At 12:30pm, LPA and staff toured the physical plant. 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, adequate storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries are accessible to clients. The water temperature was within Title 22 regulations.