Facility Evaluation Report

Licensing Program Analyst (LPA) Alvaro Ramirez, Jr. conducted an unannounced visit for the Required 1 Year Inspection. LPA explained the purpose of today’s visit, and was greeted and granted entry by Administrator (AD) Diane Hall.

For today’s visit, LPA observed one staff member on duty.

LPA observed the Administrator's Certificate for facility AD Diane Hall which expires on 12/11/2024.

LPA Ramirez toured the interior and exterior portions of the facility with AD Hall. The facility is a single level structure and is licensed for 6 ambulatory clients. For this visit, there are zero clients in care. There are a total of four bedrooms, of which three are private client bedrooms, and one private bedroom for staff. LPA Ramirez toured each bedroom in the facility and observed that bedrooms were provided with furniture in good repair, clean linens and adequate storage space. Smoke and carbon monoxide detectors were tested and operational. There are a total of two restrooms. Restrooms were observed to be in good repair and faucets and toilets were operational. Water temperature tested between 115.6-117.3 degrees Fahrenheit. Fire extinguisher was charged, and located by the dining room.

During today's visit LPA observed the following LPA observed chipped paint in the kitchen area and the clients bathroom, LPA observed red discoloration and rust in the bathroom sink by the entryway, LPA observed brown and black discoloration in the kitchen cabinets and kitchen floor, LPA also observed that the stove had black and brown discoloration and burnt food crumbs.

For the exterior portion, LPA Ramirez observed a shaded patio area with furniture, and the grounds were free of any hazards. There is one exit gate in the backyard. No bodies of water were observed.