Facility Evaluation Report

On 09/16/25, Licensing Program Analyst (LPA) Talwinder Bains arrived unannounced to conduct a required annual inspection. LPA met with staff, DSP. Rudy Morgan and explained purpose of inspection. LPA observed all 3 clients in the facility during today's visit. DSP called Program Administrator, Latisha Woodson who came later and assisted with today's visit.

LPA and DSP toured the interior and exterior of the facility including the common areas, client bedrooms, client bathrooms, kitchen, laundry area/garage. LPA observed the home to be clean, safe and in good repair and to not pose a health and safety risk or personal rights violation. LPA observed various Covid posters throughout as well as other required postings, including House Rules and personal rights. Inside temperature was observed to be 73* F. Fire extinguisher last serviced 03/07/25. Facility conducts monthly fire and disaster drills, at different hours of the day. The facility has a large back yard area with seating. There are no pools/ponds. LPA observed locked toxins in the laundry area and locked medications in a separate cabinet. LPA observed sufficient 2+day perishable/7+day non-perishable food and sufficient PPE on hand. LPA observed paper towels, soap, sanitizer, trash cans and hand-washing posters in the bathroom. Water temperature measured 113*degree F in the kitchen. Smoke/monoxide alarms were in working order. Games/activities observed on site.

LPA reviewed medications for two (2) clients and found no errors.

No deficiencies were observed and cited today per Title 22 Regulations from annual visit.

Exit interview conducted. A copy of this report was provided.