Facility Evaluation Report

On 06/30/2025, Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to the facility to conduct a required annual inspection. LPA was granted entry by Licensee, Charline Wills who was informed of the purpose of the visit. The facility has a fire clearance for four (4) clients ambulatory only; clients ages 18 to 59.

LPA toured the facility with Licensee and reviewed records. During the tour, LPA observed the facility is made up of a one (1) story home with four (4) client bedrooms, two (2) bathrooms, family room, dining room, kitchen an attached garage. All client bedrooms had required furniture and lighting. LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is also available for clients in care. LPA toured the kitchen and observed the facility has a 2-day supply of perishable foods and more than a 7-day supply of non-perishable foods, which are stored in a safe and healthful manner. LPA toured the garage and observed two (2) additional freezers with perishable foods. LPA also noted the facility secures cleaning solutions, laundry detergent, and disinfectants in the locked garage. Licensee tested one (1) of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed two (2) charged fire extinguishers mounted throughout the facility, last serviced on 06/30/2025 . Medications are secured in a locked cabinet stored near the kitchen area. Exit signs, emergency contact information, resident's personal rights, and complaint information are visibly posted in the hallway.

During today's visit, LPA did not issue any citations. An exit interview was conducted and a copy of this report was reviewed and provided to Licensee.