Facility Evaluation Report

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation using the CARE Inspection Tool. LPA was greeted and granted entry by Licensee Shirley Bates followed by Administrator (Admin) Sandra Bates and stated the reason for the visit. The administrator's certificates for Shirley Bates and Randall Bates are valid expiring on September 7, 2026 and March 16, 2026.

The following was observed during the inspection:

This is a single story, Level 3 home located in a residential neighborhood comprised of two shared and one private client bedrooms and one client bathroom. There is an additional bedroom and private bathroom for Admin Sandra. Facility operates within the conditions and limitations specified on the license. LPA observed 4 clients returning from the community during the inspection. LPA verified fingerprint clearances for the licensee and administrator. All common areas were inspected which includes the attached two car garage. LPA toured the facility interior. LPA observed and inspected all bedrooms. The clients' bedrooms' were appropriately furnished, beds and bedding supplies were in good condition, adequate lighting was provided, and sufficient storage space for each clients' personal belongings were observed. The client bathroom was found be in compliance, clean, and operational. The hot water temperature in the client's bathroom measured at 116.0 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. The fireplace was appropriately screened. LPA observed ample two-day supply of perishables and seven-day supply of non-perishable food. LPA toured the exterior portion of the facility. The outdoor passageway is free of obstruction. The exit gates on each side of the property was operational, and there were sufficient seating and shading in the patio area.