Facility Evaluation Report

On 05/04/23 at 03:10 PM, Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a required Annual visit. LPA was greeted by DSP, Porsha Hull. LPA observed that there is currently 3 clients present in the home. LPA toured the facility inside and outside with Hull. Later during the tour, Manager Beverly Harris arrived to complete the tour.

The facility has 5 bedrooms, 2 bathrooms, a kitchen, dining area, 2 living rooms, attached garage, and backyard. LPA conducted a general overall inspection, which included, but was not limited to the following:

Physical Plant: There are no obstructions to indoor and outdoor passageways. The facility is maintained at a 68 degrees F temperature. LPA inspected clients bedrooms; they are equipped with required furniture per regulations. An adequate supply of linens stored in a cabinet in the hallway of the residence. LPA inspected client's bathroom; bathroom was clean and appliances were operating appropriately. LPA tested the water temperature in the kitchen faucet, which tested within regulation at 117.8 degrees F . The facility is equipped with operating fire extinguisher, smoke detectors and carbon monoxide alarms. Cleaning supplies, toxins, sharps, and other dangerous items were kept locked. There was a designated locked storage space for client/staff files, first aid kit and medication. The facility had emergency supplies for clients. There are no pools, bodies of water, firearms or ammunition. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

One shaded front patio, a side gate with self-latching handle on the left side of the house that leads into the backyard. All outdoor pathways were free of obstructions .