Facility Evaluation Report

Licensing Program Analyst (LPA) Lydia Martinez made an announced visit for the purpose of conducting a Pre-Licensing evaluation. LPA Martinez met with Program Director/Administrator Neha Kumar; Operations Manager, William Lemme; Quality Assurance and Compliance Manager, Whitney Buss; and Administrative Assistant, Christiana Castanon. A Change of Location application to operate a Social Rehabilitation Facility was received by the Central Applications Bureau (CAB) on 04/24/2023 for a capacity of 6 ambulatory clients.

LPA Martinez along with Staff above toured the facility and observed the following:

Facility is a two story house with a total of 4 client bedrooms, 5.5 bathrooms, a Therapy room, Living room, Dining room, Kitchen, Nursing station, Laundry room and TV/Loft room. There is an attached 2 car garage. The backyard has a seating area with huge umbrellas for clients and visitors. Facility has video surveillance cameras installed in common areas.

The facility has central heating and air conditioning.

Bedrooms accommodate ambulatory clients. The client bedrooms accommodate the required clients' furnishings such a bed, chair, dresser, night stand and lighting.

Bathrooms have a working toilet, shower and wash basin. A non-skid surface was present in each shower.

Adequate supply of linens and client hygiene supplies are stored in hallway closets.

Readily available for review with a facility sketch and exit plan posted in the entry of the facility.

Client Rights postings were observed throughout the facility.