Facility Evaluation Report

On 04/09/2025, Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to conduct the required annual inspection. LPA was greeted at the door by Caregiver Katunge Wambua and explained the purpose of the visit. Administrator Andy Adams arrived shortly after. At the time of the visit, two (2) clients and two (2) caregivers were present at the facility. The facility is approved for five (5) ambulatory clients ages from 18 through 59

The facility is a one story home with four (4) client bedrooms and one (1) office room, three (3) bathrooms, living room, kitchen, backyard patio, garage and a laundry room. LPA observed clients bedroom furnishings to be in good repair with adequate lighting. Furniture throughout the house was observed to be in good condition. Clients have clean linen in good repair and sufficient hygiene products to meet their needs. All required postings are placed in a prominent area; facility sketch, exit routes, personal rights, and emergency phone numbers were found posted in the facility. Facility's Administrator certificate was noted to be active until 01/15/2026. Facility has multiple operating dual smoke alarms and carbon monoxide detector that meet statutory standards. LPA observed one (1) Fire extinguisher was examined and determined to be in compliance. All inside and outside passageways are clear of obstructions. There are no pools or bodies of water observed.

LPA observed the kitchen area to be clean and odor free; a 2-day supply of perishable, and a 7- day supply of non perishable foods. Medication is locked and stored in the closet near the entrance; facility also keeps their sharp knifes in a container in the closet. Chemicals and poisons are stored in a locked cabinet in the garage. (Continue on LIC809C)