Facility Evaluation Report

On 8/4/25, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual. LPA was met by the Administrator, Karla Stein and explained the purpose of today’s visit. The facility has a census of 6.

This facility is a one-story structure located in a residential neighborhood. The facility consists of (6) resident bedrooms, (3) bathrooms, living room, kitchen, dining area, and garage used for storage. The laundry room is down the hallway locked and inaccessible. Facility maintains all required posting throughout the facility.

LPA Shirley and Karla walked through the kitchen and all appliances were in good working order. Medications were locked in a cabinet located in the hallway and inaccessible to residents. All knives and sharpes were located in a cabinet locked in a drawer in the kitchen. LPA observed a 3-day supply of perishable and a 7-day supply of nonperishable foods. The water temperature measured 113.8 degrees Fahrenheit.

Bedrooms 1 through 6 are occupied by the clients and contains the mandated furniture. The (3) bathrooms are clean and operational. The first aid kit is fully stocked with manual. This facility is in good repair.

LPA Shirley and Karla walked through all common areas. In the living room, kitchen, dining room there is ample seating and space for all residents. All rooms and walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. All rooms, hallway, and living room have working smoke detectors. There is a charged fire extinguisher located in the entryway and the other by the garage door. There is a patio table in the backyard with an umbrella for shade and a sitting area. The backyard is clean and clear of obstructions and hazards and there are no bodies of water present. There were no deficiencies.

An exit interview was conducted, and a copy of this report was provided to the Administrator, Karla Stein.