Facility Evaluation Report

On 3/12/2025, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced to conduct the required annual inspection visit. LPA met with Rebecca Hammett, Administrator (AD) and stated the purpose of this visit. Present during today's visit were one client in care with one staff on duty (AD). The other three clients were out in the community.

LPA and AD inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, and outside backyard. Facility is a one story home located in a residential neighborhood, with 4 bedrooms and 2 bathrooms. The facility serves adult residents with developmental/intellectual disabilities.

LPA observed room temperature at 70 degrees Fahrenheit. LPA observed sufficient furniture and lighting throughout the facility. LPA observed food supplies of at least 7-day non-perishable and 2-day perishable. LPA measured the hot water temperature in resident's bathroom at 105 degrees Fahrenheit which is within regulatory range. Refrigerator and freezer temperatures were within regulatory range.

Fire extinguishers last inspected on 9/10/2024. Smoke detectors and carbon monoxide detectors were observed and found to be in good working condition. LPA observed centrally stored medications are kept locked in the kitchen area and inaccessible to residents. First aid kit was checked and is complete. The facility conducts fire drills with residents on a monthly basis. Last fire drill was conducted on 2/17/25. Facility also conducts semi-annual disaster drill and last disaster drill was on 1/25/25.