Facility Evaluation Report

On 7/20/26, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit. LPA met with the Administrator, LaTashia Hammond and explained the purpose of today’s visit. The purpose of today’s visit was to conduct the required annual inspection, using the new Care Tool. This Licensee prefers to serve Developmentally Disabled Clients Ages 18 – 59 years. There are (3) clients in placement and (1) client in the hospital since 2/2026. The facility’s annual fees are current.

The Senasac House, Inc is a single-story structure located in a residential neighborhood. The facility consists of (4) bedrooms, (2) bathrooms, living room, kitchen, dining room, office area and a garage. The washer and dryer are located on the service porch. Facility maintains all required posting throughout the facility.

LPA conducted a records review of (6) staff records, (4) client records, (3) client medications and (4) clients personal & incidentals funds. LPA Shirley reviewed the Emergency Disaster Plan. LPA Shirley and LaTashia walked throughout the facility and common areas such as the living room and dining area were observed. The first aid kit was checked and fully stocked along with a first aid manual . Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature delivered at 119.2 F.

LPA observed that there is ample seating and space for all clients. All walkways were clean, and clear of obstructions and hazards. All areas have ample lighting. Smoke/ Carbon Monoxide detectors were operable. There are (2) charged fire extinguishers that were last serviced 2/2026. Exterior areas are clean and clear of obstructions and hazards and there are no bodies of water present. No deficiencies were cited during this inspection visit.

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