Facility Evaluation Report

On 09/29/2025, Licensing Program Analyst (LPA) Janette Romero made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Licensee Diana Grace Quinlan who was informed of the purpose of the visit. During the visit, there was one (1) client present. The facility has a fire clearance for three (3) ambulatory clients and serves adults ages 18 through 59.

LPA toured the facility's interior and exterior with Licensee Quinlan. Client bedrooms have the required bedding, furniture, and lighting. Bathrooms have a working toilet, wash basin, and non-skid mats in the shower. The facility has clean towels, blankets, and linen, available in different colors for the clients in care. A fence secured the entire backyard. Indoor and outdoor pathways were free of obstructions. No bodies of water were observed on the property. Outdoor shaded seating area is available for the clients in care. Medications are secured in a locked laundry room cabinet. LPA reviewed the medication administration record and the physical medications for the client currently residing in the home and no discrepancies were discovered. Cleaning solutions are secured in a cabinet under the kitchen sink. Licensee Quinlan tested one (1) of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed a charged fire extinguisher mounted near the living room. LPA toured the kitchen and observed the facility has a two-day supply of perishable foods and seven-day supply of non-perishable food items, which are stored in a safe and healthful manner. LPA was informed the facility conducts monthly emergency disaster drills. LPA reviewed the facility's emergency disaster training log and noted the facility's last fire drill was conducted on 08/06/2025. Facility sketch, client's personal rights, and complaint information are visibly posted near the front entrance. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to Licensee Quinlan.