Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon made and unannounced Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. Upon visit LPA met with DSP worker Willie Rhodes and later met with Facility Supervisor Jana West to discuss the purpose of the visit.

LPA Calderon started the Care Tools with DSP Willie and shortly after Jana assisted with domains.

LPA conducted a tour of the facility along side with Willie and DSP Worker Quiana Robinson. Facility is a one story family home with three (3) bedrooms, two (2) bathrooms, living room, kitchen, dining area, laundry room, backyard and an detached garage inaccessible to clients used as storage.

The following was conducted and inspected:

Outdoor and indoor passageways are free of obstruction.

Bathrooms were clean and operational with grab bars and non-ski mat, hot water measured within Title 22 regulation.

Smoke detectors were tested. The last fire drill was conducted on 11/09/2022. Done every 6 months.

The fire extinguisher is located in the kitchen.

Carbon Monoxide detector was located in the hallway, was tested and operable.

Sufficient supply of extra linen, towels and personal hygiene supplies. Linens supplies are stored inside the cabinets. PPE observed.

Comfortable temperature for clients was maintained.

Front and back yard is in good condition, shaded area is provided.