Facility Evaluation Report

On 03/28/23 at 09:10 AM, Licensing Program Analysts (LPA's) Michelle Echeverria and Anna Bueno arrived at the facility unannounced to conduct a required Annual visit. LPA's were greeted by DSP, Shameika Leachman. LPA's observed that there is currently 2 clients and an additional DSP present in the home.

LPA's toured the facility inside and outside with Leachman.

The facility has 4 bedrooms, 2 bathrooms, a kitchen, dining area, living room, attached garage, and backyard. LPA's 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 74 degrees F temperature. LPA's inspected clients bedrooms; they are equipped with required furniture per regulations. An adequate supply of linens stored in a cabinet in the main hallway of the residence. LPA's inspected client bathroom; bathroom was clean and appliances were operating appropriately. LPA's tested the water temperature in the kitchen faucet, which tested within regulation at 106 degrees F. The facility is equipped with operating fire extinguisher, smoke detectors and carbon monoxide alarms. Posters such as; the personal rights, the CCL complaint poster, and disaster plans were posted in a common area. 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 future 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 future clients in care.

One shaded 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.