Facility Evaluation Report

Licensing Program Analyst (LPA) Leizl de la Cerra conducted a Component III and Pre-Licensing Inspection for a Change in Ownership with the applicant representatives, Briana Windell, Director of Residential Services, Tetyana Wynters VP of Member Services and the facility administrator, Mannie George. The Change in Ownership (CHOW) application to operate an Adult Residential Facility (ARF) was received by Community Care Licensing (CCL) on July 29, 2024.

This is a one story facility that consist of 5 client bedrooms and 3 bathrooms. The facility is currently occupying four (04) clients. The smoke alarm and carbon monoxide detector are dual and interconnected, they were tested and observed to be operational . The facility has three fully charged fire extinguishers. A fire clearance was approved on November 21, 2024. A complete first aid kit was observed. LPA observed the required facility postings.

A physical plant tour was conducted at 2:15pm, LPA was accompanied by both applicant representatives and the facility administrator, and the following was observed :

KITCHEN: The facility has a kitchen area that is equipped with a stove, refrigerator and microwave oven. There was an adequate supply of perishable and nonperishable food and dining ware to accommodate a maximum capacity of six (6) clients. Knives were observed locked in a kitchen drawer. Cleaning solutions were observed inside a locked cabinet underneath the kitchen sink.

BEDROOMS: There are five (5) bedrooms designated for client use. The client rooms were furnished with the following, beds with linens, night stands, desk lamps, chairs, and dressers. The bedrooms have sufficient lighting and closet space.