Facility Evaluation Report

On 07/10/2024 at 8:14 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with House Manager Deborah Lewis. LPA explained the purpose of the visit and was accompanied by House Manager inside and outside the facility during this inspection. The facility is licensed to operate for (6) developmentally disabled adults ages 18 through 59 which (4) can be ambulatory and (2) non-ambulatory. Currently, the home has (2) ambulatory clients and (2) non-ambulatory clients.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 1 staff bedroom, 3 bathrooms, family room, living room/office, kitchen, dining room, patios with shaded areas, indoor and outdoor activity area, and laundry room in the detached garage.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

4 out of 4 client’s bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. LPA Cloyd tested hot water temperature and it measured at 111.9 degrees Fahrenheit. This facility provides clients with hygiene products such as nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days.