Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an announced visit to the facility for purpose of conducting a pre-licensing inspection. LPA met with designated Administrator (AD) Nick Risse and Compliance Officer Craig Jewett. An application to operate a Social Rehabilitation Facility for (6) capacity, (6) ambulatory, (0) non-ambulatory, and (0) bedridden clients was received by CCL on November 1, 2023.

The facility is a two-story house with five client bedrooms, two staff offices, four bathrooms, a living room, a kitchen, a dining room, and attached two car garage. There is a backyard with a fenced pool, a covered above ground hot tub, and an exit gate each side of the house. LPA did not observe any obstacles in the backyard.

All client bedrooms had the required furnishings. LPA observed all beds had linens and blankets.

All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to clients and will be stored and locked in the laundry room.

Medication will be stored in a locked closet within the locked staff office. First aid kit is stored in the staff office and mounted on the wall in the dining room. The first aid kit has all the required elements.