Facility Evaluation Report

On 06/22/2024 at around 9:50 AM, Licensing Program Analyst (LPA) Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Administrator Latashia Hammond. LPA explained the purpose of the visit and was accompanied by a staff inside and outside the facility during this inspection.

This facility is licensed to serve 4 adults ages 18 – 59 years.

A total of 4 ambulatory clients are currently residing in this facility.

The facility is a one-story house located in a residential street. The home consists of 4 client bedrooms, 2 bathrooms, 1 living room, 1 dining room, 1 kitchen, 1 detached garage, 1 office space, 1 laundry space and 1 backyard patio area with shaded seating.

Outside grounds were toured and no bodies of water were observed. The patio furniture is under a shaded area and accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in locked storage cabinet.

LPA observed that medications were safe, locked, and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. Last earthquake and fire drill was conducted on 5/1/2024. First aid kit is fully stocked. Smoke and carbon monoxide detectors were in compliance and operational. There are fire extinguishers in the facility and they were last serviced on 3/1/2024.