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) Whitney Buss and Operations Manager (OM) Will Lemmy. An application to operate a Social Rehabilitation Facility (SRF) for (6) capacity, (6) ambulatory, (0) non-ambulatory, and (0) bedridden clients was received by CCL on 5/22/2023.

The facility is a two-story house with four client bedrooms, three bathrooms, two living areas, kitchen, dining area, laundry room, staff office and attached four-car garage. LPA observed the See Something, Say Something poster (PUB 475) prominently posted. There is a backyard with an exit gate on one side of the house. There is a shaded seating area and LPA did not observe any obstacles or hazards 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 garage.

Medication will be stored in a locked cabinet. First aid kit is mounted in the hallway and has all the required elements.