Facility Evaluation Report

On 6/30/26, Licensing Program Analyst (LPA) Kyle Wellington arrived unannounced to conduct an annual inspection. LPA was greeted and granted entry by Licensee, Brandie Jackson, who was informed of the purpose of the visit. Licensee informed LPA the census at the facility is four (4) clients. LPA received a staff roster and client roster from Licensee. LPA toured the inside and outside of the facility with Licensee. LPA conducted an observation and record review for the inspection.

Facility Overview: Facility is a two story house with four (4) client bedrooms, two (2) client bathrooms, office, kitchen, dining room, family room, loft, laundry room and attached garage. There are no pools, bodies of water or firearms at the facility. Facility has a fire clearance to serve four (4) non-ambulatory adults.

Infection Control: LPA observed soap dispensers and hand sanitizers throughout the facility. Cleaning equipment and cleaning supplies were kept in the locked laundry room and available for regular facility maintenance. LPA reviewed the facility’s infection control plan which met the department’s requirements.

Physical Plant: LPA observed the inside and outside of the facility to be clean, safe and well kept. The floors, windows and doors were clean and well maintained. The family room and dining room furniture was in good repair. The residents’ bedrooms were neat, organized and contained the required bedding, lighting and furniture. Bathrooms were clean, tidy and had paper towels, soap and non-slip floors in the showers. Extra linen and towels were kept in a cabinet in the hall. Laundry equipment appeared to be in good working condition. Laundry supplies were kept in the locked laundry room. The one (1) fire extinguisher was charged and tested on 9/8/25 which was within the last year. LPA tested the smoke and carbon monoxide detectors and found them to be hard-wired and operational. Facility has a pull system fire alarm. The backyard was