Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Homeowner, Kerry Jackson who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present. There are currently no clients residing in the home.

The facility is a two story home with (4) bedrooms and (3) bathrooms with attached garage. No pools or firearms are being kept at the facility. The LPA observed the hand washing stations in the facility restrooms and kitchen had hand hygiene supplies. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. Physical plant, floors, windows, and doors were observed to be in good repair. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects will be kept in kitchen. Client medications will be kept in a hallway closet. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. The listed administrator has a current administrator's certificate. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies in the and first aid kit with all required items.

No deficiencies were cited at the time of the visit. An exit interview was conducted.