Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Annual Required Visit on 07/7/2023 at 12:56am. LPA was met by Licensee Carolee Hazzard and explained the purpose of the visit. Facility is licensed to serve clients 18- 59 years old.

LPA OBSERVATIONS: Tour began at 9:15am and was led by licensee. The facility is a two-story building located in a residential area with seventeen (17) client bedrooms, five (5) bathrooms, one (1) staff bathroom, one (1) staff office, kitchen, dining room, living room, two (2) tv/lounge rooms, front yard, backyard, and detached garage.

Front Yard: Was clean and well maintained. No hazards were observed.

Kitchen: LPA Ramirez observed food debris on floor near stove, brownish-yellow stains on walls near kitchen stove and surrounding walls in kitchen. LPA Ramirez observed staff preparing food for lunch without gloves. LPA Ramirez observed flies and insects crawling over a 15lb to 20lb bag of potatoes on the floor. LPA Ramirez observed insects crawling in kitchen cabinets. Kitchen cabinets that contained plates, cups, mixing bowls and other dishware, were missing doors.LPA Ramirez observed kitchen refrigerator to be dirty and contain food debris in and around the refrigerator floor. Inside refrigerator side doors were observed to be held with black duck tape. LPA Ramirez did not observe required two day minimum of perishables and seven day minimum of non-perishables on premises. Title flooring were observed in this area and throughout the facility to be missing laminate tiles. Water temperature in kitchen sink was measured at 132.5 degrees F. LPA Ramirez observed staff place a pad lock on kitchen door after lunch service.

Dining Room/Living room: Dining room tables were observed and contained plenty of seating. Living room was observed plenty of seating and lighting. LPA Ramirez observed fully charged fire extinguisher in this area. Missing/broken laminate tiles were observed in this area.