Facility Evaluation Report

On 5/1/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct a 1 year required inspection. LPA met with Vivien Owens, Administrator where LPA explained the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present, as the home just completed the vendorization process yesterday 4/30/25. The home is licensed to serve four (4) ambulatory clients. During today's visit LPA obtained facility contact information and will update accordingly.

The home is a single story structure with four (4) bedrooms, two (2) bathrooms, living room/staff office area, family room, dining area and kitchen. The home was observed to be clean and free of any obstructions with all passageways being clear. The bedrooms were observed to have the required furniture such as a bed, chair, closet, chest of drawers and adequate lighting. The window screens, kitchen utensils and equipment were observed to be in good repair. The facility food supply was observed to have nonperishable food items, but not a 2 day supply of perishable food items. LPA advised Administrator Vivien as soon as she is made aware of any client placement to purchase at the nonperishable food items. The client medications, staff and clients will be stored inside two separate locked file cabinets inside the living room/staff office area.

The hot water temperatures were tested in both bathrooms and were found to be within regulatory limits measuring 105 and 117.5 degrees Fahrenheit. There are no pools or bodies of water on the premises known guns and ammunition. The facility was observed to have one (1) fully charged fire extinguisher, with the tag in tact. The smoke and carbon monoxide detectors were tested and found to be operable. LPA observed board games, basketball court and patio area with chairs, table and umbrella to promote socialization. The administrator Vivien possesses a valid administrator certificate that expires on 11/2/25. Based on today's inspection there were no deficiencies observed. An exit interview was conducted and a copy of this report was reviewed and provided to Vivien Owens, Administrator.