Facility Evaluation Report

Licensing Program Analyst (LPA) Graham Gunby arrived on Wednesday December 4, 2024 to conduct an announced prelicensing visit.

The Compliance and Regulatory Enforcement Tool was used during today's inspection. All files contained the required paperwork. This facility has a fire clearance for 6 (six) residents ranging in age from 18 to 59. Facility has all required postings.

LPAs toured the facility with the Administrator, Destiny Garcia. The following areas were inspected for compliance: kitchen, backyard, resident bedrooms, bathrooms, and common areas. Facility has current fire extinguishers and a full first aid kit. Medications will be kept locked in a secured room. Cleaning chemicals and knives/sharps are kept locked and inaccessible to residents.

Component III has been completed at this time.

The facility appears to be in substantial compliance and ready for licensure. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau. An exit interview was conducted with administrator and a copy of this report will be left at the facility.