Facility Evaluation Report

On Monday, 7/3/2023, at 9:00 a.m., Licensing Program Analyst (LPA) Janette Romero conducted an announced visit to the pending facility to conduct a pre-licensing inspection. LPA met with Applicant Danielle Lee. Fire clearance has been granted for (2) clients. Applicant Lee’s Administrator certificate expires on 2/12/2025.

LPA conducted of a tour of the facility’s interior and exterior. Facility is made up of 2 client bedrooms and 1 client bathroom along with a kitchen, living/family room, and garage. LPA did not observe bodies of water. The physical plant was in good repair. Outside self-closing gate latch is in disrepair. Outdoor passageways are not free of obstructions; however, Applicant Lee stated some of the items are garbage and will be disposed of this week. Outside area of the facility has a shaded area with available seating. LPA observed a charged fire extinguisher, operating smoke alarms, carbon monoxide detectors, and a working telephone. LPA observed a locked area for cleaning solutions, medications, and knives/sharp instruments.

LPA toured the bedrooms. Client bedrooms had the required bedding, furniture, and functional lighting. Additional linen and towels are available for clients. LPA observed new hygiene kits in client bedrooms. LPA toured the kitchen. Food was stored in a safe and healthful manner. The facility met the 2-day supply of perishable food and 7 day supply of nonperishable food items. Facility had emergency food and water stored in a closet near the entrance. Client and staff files will be secured in a file cabinet in the garage.