Facility Evaluation Report

On 07/09/24 Licensing Program Analyst (LPA) Evelin Rios arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by staff. Staff contacted the administrator Jessica Hatley and informed them LPA was at the facility. Administrator, Jessica Hatley met LPA shortly after. LPA Rios explained the purpose of the visit. This is a four (4) bedroom two (2) bathroom, Adult Residential Facility. Facility has an approved fire clearance for 4 non ambulatory clients for a total capacity of 4.

At approximately 1:40 p.m. LPA conducted a physical plant of the facility inside and out. The following was observed:

LPA observed required postings by the common areas and a visitor sign-in log upon entry.

Kitchen: The kitchen was clean and clear of clutter. Kitchen appliances and fixtures were observed functional. Administrator was out purchasing groceries during tour. LPA found a sufficient amount of 2-day perishable and 7-day non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen.

Bedrooms: There were four (4) private bedrooms designated for clients. Bedrooms were properly furnished with appropriate bedding, linens, sufficient lighting and required furniture. The facility keeps a comfortable temperature of 71 degrees Fahrenheit.

Bathrooms: There are two (2) bathrooms. One (1) is located in the office. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was taken from one (1) bathroom at 2:07 p.m. and read 114 degrees Fahrenheit within compliance.