Facility Evaluation Report

On 09/27/24, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced annual visit using the CARE Inspection Tool. LPA met with DSP, Raquel Linares, and the purpose of today’s visit was explained. We were later joined by Administrator, Tanisha McCall (Trotter). The facility is licensed to serve four (4) developmentally disabled ambulatory adults ages 18-59. There are four (4) Individuals in placement at the facility.

Physical Plant/Structure The facility is a single-story home located in a residential neighborhood. It consists of four (4) client bedrooms, two (2) bathrooms, living room, dining room, kitchen, backyard with a shaded patio with a table and chairs, and attached garage used as an office and laundry. LPA observed all walkways around the facility to be clean, clear, and free of debris, hazards, and obstruction. LPA did not observe any bodies of water on the premises.

Bedrooms LPA inspected the four (4) client bedrooms and observed them to be clean and in good repair. All rooms were observed with the required furniture including bed, dresser, nightstand, and ample storage space for client’s personal belongings. LPA observed the beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of linens, blanket, and comforters in good repair stored in client rooms. All