Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced annual visit to the facility. LPA was greeted by Supervisor Corrine Dombovary. LPA stated the reason for their visit.

LPA conducted a physical plant tour at approximately with Supervisor. There is only one entrance being utilized at the facility. The facility is a single unit building with Administrative/staff offices, activity rooms, bathrooms, kitchen, and staff lounge. The facilities capacity is sixty-five (65) clients, and during the inspection, (25) clients were present and (5) clients in the community.

Common areas: include activity area, media area, computer/gaming areas, arts/craft area, lunchroom, Bathrooms, Kitchen, and Administrative/staff offices. Common areas observed to be neat, clean, and organized. All rooms observed to be properly furnished and in good repair. Client personal lockers are provided if needed. The facility maintains a comfortable temperature. Kitchen: Kitchen observed to be clean and inaccessible to pests. The kitchen is equipped with appropriate fixtures. Lunch is not provided by program; however snacks and water are provided. Working refrigerators are provided for clients to store their own personal lunches if needed. All labeled and organized. Locked Administrative office maintains knives and sharps which were observed to be kept in a separate locked box within locked cabinet. Bathrooms : Bathrooms were checked for cleanliness, proper operation, and handicap accessible. Medication is kept in locked filing cabinet in Administrative office. Client files are kept in filing cabinets in locked staff room. Fire extinguishe rs located throughout the facility. Last Fire and Earthquake drill was conducted on 02/2026.