Facility Evaluation Report

On 07/10/20225 at 1:45 PM, Licensing Program Analyst (LPA) Wendy Gibbs conducted an unannounced Annual Visit to the facility listed above. LPA met with Programs Director, Clare Mills-Grey, and the purpose of today’s visit was explained. LPA was granted entry into the facility. The facility is licensed to serve four (4) ambulatory adults ages 18-59.

Physical Plant/Structure The facility is a single-story structure located in a residential neighborhood. It consists of the following: (2) clients' rooms, (1 1/2) bathrooms, a living area, a dining area, a kitchen, an outside seating area, an activity room, a basement, (1) staff room, (1) staff bathroom, and a garage used for storage. LPA observed all walkways around the outside of the facility were clean, clear, free of debris, hazards, and obstructions. LPA observed a shaded patio in the back with a table and chairs available for resident use. LPA did not observe any bodies of water on the premises. There are no security bars or weapons on the premises.

Bedrooms LPA inspected the client bedrooms and observed the walls and floors were clean and in good repair. The bedrooms have the required furniture including beds, dressers, nightstands, and ample storage space for client’s personal belongings. LPA observed the mattresses are in good repair. LPA observed the beds have the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed bedrooms have ample lighting.

Bathroom LPA observed bathrooms met Title 22 regulations and are operable. LPA observed the shower to be clean and free of mold and mildew. LPA observed storage areas for personal hygiene. LPA observed an ample supply of towels, in good repair, and an additional supply of personal hygiene products available for clients. The water temperature measured 107.1-degrees Fahrenheit in both bathrooms.