Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough arrived at the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA informed House Manager (HM) Clifford Valmeo the purpose of the visit. The facility has four residents of which two are present at the facility. All staff present are background cleared and associated to the facility.

The facility is a one-story home with four client bedrooms, two bathrooms, kitchen, dining room, living room, staff office, staff bathroom and attached two car garage. Facility appears safe and sanitary. LPA observed the kitchen to be clean and free of debris. LPA observed the sharps are located in a locked drawer in the kitchen making them inaccessible to clients in care. LPA observed toxins to be stored under the kitchen sink in a locked cabinet making them inaccessible to clients in care. LPA observed a seven day non-perishable and two day perishable food supply ready and on hand. LPA observed a fire extinguisher charged with a service date of October 11, 2024. LPA observed that the emergency food supply is located in the staff office. The staff office is locked and inaccessible to clients in care. LPA observed that all client bedrooms had the required components and furnishings. LPA observed client bathrooms to be equipped with toilet paper, paper towels, and non-slip mats in the shower. Hot water measured at 107.4-107.6 degrees Fahrenheit in both client bathrooms located in the hall by the backdoor and the hall by the front door. LPA observed medication to be in a locked cabinet by the front door and inaccessible to clients in care. LPA observed activity supplies for client enjoyment. LPA observed the backyard to be free of obstructions with a shaded seating area for client use. LPA observed the garage used for extra storage and locked making it inaccessible to clients in care.