Facility Evaluation Report

On 1/02/2025 at approximately 09:40 AM, Licensing Program Analyst (LPA), Angelica Segovia conducted an unannounced annual visit to the facility. Upon arrival LPA rang the doorbell and knocked on the door to no response. LPA then phoned the Administrator Marlon King and left a voicemail stating the reason for today’s visit. House Manager, Cheryl Hodges, returned LPA’s phone call and arrived shortly after to assist with today’s visit.

LPA asked for census, staff, and client files. House Manager Hodges informed LPA that the facility is still awaiting clients. There are zero (0) clients currently. LPA conducted a physical plant tour at approximately 11:30 AM and the following was noted:

There is only one entrance being utilized at the facility. The facility is a two-story building with four (4) bedrooms and three (3) bathrooms currently occupying zero (0) clients. The facility is fire cleared for four (4) ambulatory clients.

Required postings such as Emergency Disaster Plan, Facility License, See Something Say Something, and Personal Rights were located at the main entrance. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available.

Common areas observed to be neat, clean, and organized. Living room observed to be properly furnished and in good repair. The facility maintains a comfortable temperature at 66°F. Fire extinguisher located in the living room and dated 06/24/24. Fireplace observed to be covered inaccessible to clients. Working telephone observed in living room.

Staff reception desk observed in living room with locked filing cabinet that will contain client and staff records. (continued on LIC 809-C)