Facility Evaluation Report

On 9/14/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA was greeted and granted entry by Licensee, Grace Diana Quinlan. The administrator certficate for Licensee Quinlan expires on 4/11/2024. During the visit, Licensee Quinlan and one (1) client were present and LPA was informed that one (1) client was at day program.

The facility is approved to care for three (3) ambulatory clients and serves adults ages 18-59. LPA toured the facility's interior and exterior with Licensee Quinlan. During the visit, LPA observed the following:

Kitchen: LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. LPA observed food supply met the requirement for a 2-day supply of perishable food items and 7-day of non-perishable food items. Knives/sharps, cleaning solutions and chemicals are secured in a locked cabinet under the kitchen sink.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. Activities and board games are available for the clients. Fire extinguisher is charged and mounted near the living room.

Hallway : LPA toured the hallway and observed hallway to be clean with no pathway obstruction. Carbon monoxide and smoke detector were tested and functioning properly.