Facility Evaluation Report

On 01/18/2024 at 8:09 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with House Manager Leticia Pacheco . LPA explained the purpose of the visit and were accompanied by House Manager inside and outside the facility during this inspection.

The facility is a two-story structure located in a residential neighborhood. It consists of the following: five (5) client's rooms, bedroom/manager’s office, two and a half (2 1/2) common bathrooms, family room, dining area, kitchen, breakfast nook, living room, and two (2) outside patio areas.

The facility is approved to serve (nine) 9 ambulatory adults with a mental health diagnosis.

Outside grounds were toured and no bodies of water were observed. Patio furniture under a shaded area was accessible to clients. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.

4 out of 4 client’s bedrooms were checked. Adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly. Adequate lighting and toiletries accessible to clients. LPA Cloyd tested hot water temperature and it measured 116.6 degrees Fahrenheit. This facility provides clients with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb.

LPA observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days.