Facility Evaluation Report

On 01/06/2026 at 9:10 a.m. Licensing Program Analyst (LPA) Evelin Rios arrived at this facility to conduct an unannounced Required Annual Inspection. LPA was greeted by staff who granted access. Staff called the administrator, Chary Hallon and informed her LPA was at the facility. LPA Rios signed in and observed required postings on a wall by the entry. Administrator met LPA at 11:00 a.m., and LPA explained the reason for the visit. Licensee, Asalia Wauls arrived shortly after at 11:53 a.m.

At 9:25 a.m., LPA initiated a physical plant tour of the facility inside and out. This is a two story home with four (4) of five (5) bedrooms designated for clients and two (2) of three (3) bathrooms designated for clients.

Common Areas: These include multiple living and dining spaces. LPA observed that areas were clean, and free of clutter. The dining and living room furniture accommodates the facility’s capacity. In the living area near the kitchen, LPA observed a television and board games available for clients use. Additionally, there is a loft on the second floor. LPA observed the loft to be clean and furnished with seating, a television, and the facility telephone for clients.

Kitchen: The kitchen was observed clean. LPA was informed the refrigerator in the kitchen is currently used by Client #2 (C2) along with a smaller refrigerator that is also stored in the kitchen. LPA observed items on kitchen counters. According to staff, C2 has designated kitchen counter space.

Facility stores knives, sharps, first aid kit, client's medications and facility records in a hallway closet by the downstairs bathroom. The closet was observed locked. LPA observed two (2) fire extinguishers fully charged with a serviced date of 01/17/2025. (Continue to LIC809-C) Page 1 of 3