Facility Evaluation Report

On 07/9/2026, Licensing Program Analyst, (LPA) Ahliah Sharp made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by House Lead, (HL) Erica Patterson who was informed of the purpose of the visit. At the time of the visit, LPA was notified that two (2) clients were present at the facility, but one (1) left shortly after arrival. HL was the sole staff on grounds at the time of the visit and had the necessary clearance and was attached to the facility. The facility has a fire clearance for four (4) ambulatory clients only and serves adults ages 18 through 59.

LPA toured the facility and reviewed both client records. During the tour, LPA observed the facility is made up of a two (2) story home with four (4) client bedrooms, three (3) bathrooms, a living room, dining room, laundry room, backyard and attached garage. All clients’ bedrooms had the required furniture and lighting.

LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is available for the clients in care. LPA observed a hallway cabinet filled with clean towels, blankets, and linen, available for the clients. LPA toured the kitchen and observed the facility has the required 2-day supply of perishable foods and more than a 7-day supply of non-perishable foods. LPA observed knives and sharp instruments secured in a locked hallway closet. Cleaning solutions and disinfectants are secured in a locked laundry room cabinet. Caregiver tested one (1) smoke alarms/carbon monoxide detector and LPA observed it to be operational. LPA also observed two (2) charged fire extinguishers mounted throughout the facility last served on 07/04/2026. Medications are secured in a locked cabinet stored in the hallway closet near the laundry room.