Facility Evaluation Report

On 03/07/2024 at 2:15 pm Licensing Program Analyst (LPA) David España conducted an unannounced required annual visit. Upon arrival at the facility, LPA España met with Administrator, Allen Hawkins and explained the purpose of this visit. The facility is licensed for four (4) ambulatory developmentally disabled clients ages 18-59 years of age. Currently there are 2 client living in the facility. Clients were present during the visit, coming from the day program. The purpose of today’s visit was discussed. Upon arrival at the facility, LPA conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA was granted access and allowed to enter the facility to conduct inspections. The facility is a single-story home in a residential neighborhood. It consists of (2) client bedrooms, (1) bathroom, living room, dining room/den, kitchen, staff room, office area and an outdoor covered patio, backyard, an de-attached garage, and 2 storage sheds. LPA and the Administrator toured the facility, inside and out. Outside LPA observed a covered patio with table and chairs for client use. The Administrator has a worktable behind the house and 3 locked sheds with work supplies. In the garage is facility storage, cleaning supply, staff and client files, paper goods and additional PPEs. All walkways were clean, clear, and free of obstructions, hazards, and debris. LPA did not observe any bodies of water on the premises. Continued LIC 809-C