Facility Evaluation Report

Licensing Program Analyst (LPA) Shira Stamps met with Kristy Jones (Licensee/Applicant) at approximately 12:20 pm for a case management visit.

The purpose of the case management is to verify the items needed to be completed in the pre-licensing visit. LPA conducted a physical plant tour from 11:35-12:30pm. The items needed to be completed are listed below:

1. Three (3) Trash cans with lids in all bathrooms to protect from cross contamination. Submit receipt for the trash can. - COMPLETED TODAY

2. Clean blinds in all bedrooms. Submit a photo for each room. COMPLETED TODAY

3. Label all rooms with numbers. Will be reviewed at second visit. COMPLETED TODAY

4. Remove the fish tank. Will be reviewed at second visit. - COMPLETED TODAY

5. Put a lock on the laundry room door. Will be reviewed at second visit. COMPLETED TODAY

6. Create five (5) Covid symptom screening questions and log in for visitors. Submit questions via email. -COMPLETED 3/1/23 COMPLETED TODAY

7. Clean all cabinets in three (3) bathrooms, laundry room, and kitchen. Will be reviewed at second visit. COMPLETED TODAY

8. Place receipt on fire extinguishers. Submit a photo. COMPLETED TODAY