Facility Evaluation Report

At approximately 1:30 p.m. on 01/23/26, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual visit. LPA met with staff and disclosed the reason for the visit.

A file review was conducted prior to today’s visit.

The facility was last visited on 12/24/2024 for an annual visit. It is a single story building with four (04) bedrooms, three (03) bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for four (04) ambulatory clients.

Upon arrival, LPA observed a maintained front yard. Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair. At approximately 1:45 p.m. LPA measured the room temperature to be 70 degrees Fahrenheit. The living room contained leisure activities, exercise equipment, reading materials, puzzles, television, and board games. Two (02) clients were observed watching television in the living room. A fireplace was appropriately covered and turned off. LPA observed a covered patio area in the rear of the facility with furniture in good condition, exercise equipment, and fruit-bearing trees. A shed and garage were both locked and contained tools, extra supplies, extra refrigerators, freezers, and hazardous materials. Two (02) out of two (02) emergency exits were unlocked. Trash bins were covered and in good repair.

The facility has three (03) bathrooms. All bathrooms contain liquid soap, paper towels, trash cans with a tight fitting lid, and a non-skid mat in the shower. At 2:00 p.m. LPA measured the water temperature in the shared bathroom to be 106.0 degrees Fahrenheit.

LPA observed postings for the facility’s COVID precautions, confidential complaint contacts, personal rights, grievance procedure, house rules, facility sketch, facility license, emergency disaster plan, and weekly menu.