Facility Evaluation Report

On 02/20/25 Licensing Program Analyst (LPA) Debbie Palacios conducted an unannounced one (1) year required visit. LPA was granted entry by Licensee Keith Walker, who was informed of the purpose of visit. Licensee Keith informed LPA that the clients were at the Day Program; no clients were present at the time of the visit. Lead Caretaker Cheyenne Huey came to the facility minutes after. Staff present was observed to have obtained proper fingerprint clearance and were associated to the facility. LPA Palacios observed the following during today's visit:

LPA Palacios conducted a tour of the facility with Licensee Keith. The physical plant is a single story structure that contained four (4) resident bedrooms, one (1) staff bedroom, and one (1) office room; two (2) client bathrooms and one (1) staff bathroom. The facility has a (1) formal dining rooms, kitchen, living room, staff office, garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. There were two (2) refrigerators observed in the garage that were observed to be fully stocked. Knives and sharp items were observed in a locked cabinet in the kitchen. Client's bedrooms had the required bedding, furniture, and lighting. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet in the office room. Two (2) fully charged fire extinguishers were observed in the facility dated 02/1/25. The living room was observed to have board games and other activities. The facility was observed to be in a clean condition; free of dirt, insects, rodents, and pests.

Staff files reviewed include but not limited to have personnel records, health screenings, criminal record clearance, required training, and valid first aid/CPR certification. Client files included but are not limited to signed admission agreements, pre-placement, personal rights, house rules, needs and service plans, and updated physician reports. Facility sketch, LTCO, CCL complaint poster, license and emergency disaster plan is posted on a wall in the living room.