Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Aubri Griffis and discussed the purpose of the visit. The facility currently has two clients in care.

The facility is a one story home with two bedrooms, two bathrooms, staff office, laundry room, activity room, living room, dining room, kitchen and attached one car garage. The facility appears clean, safe and sanitary. LPA observed the client bedrooms to have all the required components and furnishings. LPA observed the restrooms to have toilet paper, paper towels and texture flooring in the shower. LPA tested the water to be between 106.3-117.3 degrees Fahrenheit. LPA observed a clean supply of linens in the closet across from the main bathroom. LPA observed fire extinguishers at both ends of the hallway charged and with a service date of December 11, 2025. LPA observed the kitchen to be clean and free of vermin. LPA observed a 2 day perishable and 7 day nonperishable food supply on hand. LPA observed the toxins and chemicals to be stored under the locked kitchen sink. LPA observed the knives and centrally stored medication to be in a locked cabinet above the kitchen sink. LPA observed the laundry room by the kitchen. LPA observed another supply of toxins and chemicals to be in a locked cabinet above the washer and dryer. LPA observed the garage to be used for extra storage and is locked making it inaccessible to clients in care. LPA observed the emergency food and water supply to be stored in the garage. LPA observed the backyard to have a shaded seating area for client use. LPA observed no debris and obstructions in the backyard. LPA and facility staff tested the carbon monoxide and smoke detectors and they were found to be operational.