Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced annual required visit. Upon entry, LPA was greeted by Shanika Smith, DSP, and informed them of the purpose of the visit. At the time of the visit, there were one (1) staff member and one (1) resident present. Administrator, Diana Gatz, joined later during the inspection.

Facility Overview: The facility is a one-story home with (4) bedrooms and (2) bathrooms, including an attached garage. There are no known firearms on the premises. There is a fenced swimming pool with locked gate in the backyard.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility has infection control plan in file.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational. Fire extinguisher located at entrance wall has current inspection tag.

Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.