Facility Evaluation Report

On 07/20/2023 at 12:00 Noon, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Sandra’s House LLC Facility. LPA Calderon was allowed entry into the facility by Administrator Sandra Benson was asked questions regarding the full care tools control package (13) sections. Administrator Sandra Benson took LPA Calderon temperature prior to entrance into the facility. The facility is licensed for four (4) adult clients with developmental disabilities. Currently, there are four (4) residents residing in the facility with developmental disabilities.

LPA Calderon explained to Administrator Sandra Benson, the purpose of the one-year (1) Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: four (4) resident service records, four (4) resident medication records, four (4) staff records. LPA Calderon interviewed four (4) residents and four (4) staff members for visit. LPA Calderon inspected the inside facility and outside grounds to include all common areas. The facilities’ last fire drill was conducted on 07/03/2023 . The one-story residential home consists of four (4) resident bedrooms, two (2) resident bathrooms, living room, dining room, family room, kitchen, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A two-day (2) supply perishable and seven-day (7) supply of non-perishable foods are present in the facility. Emergency Water seven-day (7) supply is found in the garage.