Facility Evaluation Report

On Thursday July 13, 2023, Licensing Program Analyst Melissa Parks arrived to conduct a prelicensing inspection.

LPA toured the facility with Licensees Daniel and Alina. This facility has a fire clearance for 6 non-ambulatory residents. There are 6 resident bedrooms and 1 staff bedroom. Water temperatures were within the required range. Showers have required nonskid mats. Kitchen is clean and organized. All knives and sharp objects are kept inaccessible to clients. All appliances in the kitchen are observed to be clean and operational. Toxins and cleaning supplies are to be kept in the laundry room. Medications will be kept locked in cabinet by the dining room. Backyard was clear of debris and hazards.

Facility has two fire extinguishers which were recently purchased. Facility has a fully stocked first aid kit.

Component III has been completed at this time with Licensees Daniel and Alina.

Facility still needs to complete construction in the hallway bathroom. Facility will only admit residents into rooms 1, 2, 3, 4, 6 until construction is complete.

The facility appears to be in substantial compliance and ready for licensure. The license will be granted upon completion of a final review and approval from the Licensing Program Manager and the Central Applications Bureau.

An exit interview was conducted with Licensees and a copy of this report was emailed to the facility.