Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Parks arrived on Tuesday September 10, 2024 to conduct an announced prelicensing visit.

The Compliance and Regulatory Enforcement Tool was used during today's inspection. This facility has a fire clearance for 2 ambulatory and 2 nonambulatory clients, with a total capacity of 4. This facility is cleared for delayed egress and a secured perimeter. Facility has all required postings in the entry way.

LPA toured the facility with Administrator Brandy and Regional Director Chanese Thomas. The following areas were inspected for compliance: client rooms, bathrooms, medication room, kitchen, office, and backyard. Facility has current fire extinguisher, carbon monoxide detector, and fully stocked first aid kit. Water temperatures were within the required range.

Component III has been completed at this time.

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 Administrator and a copy of this report will be left at the facility.