Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Chitgian conducted an announced visit to complete a pre-licensing inspection and component III. LPA met with Adrian Laygo. The application is for an Adult Residential Facility, Enhanced Behavioral Support Home (EBSH). The approved fire clearance granted three (3) ambulatory and one (1) non-ambulatory clients.

The interior and exterior was toured of the pending facility. Overall, the pending facility is clean and of newer construction. LPA observed all bedrooms to be appropriately furnished with adequate lighting. Bathroom toilets, showers have non-skid mats. The hot water temperature in the kitchen and bathrooms was measured within required limits at 107 degrees Fahrenheit. LPA observed food storage and preparation areas to be clean and sanitary. Refrigerator and freezer temperatures are maintained at appropriate temperatures. All appliances are clean and operating properly. There is a sufficient supply of linens, towels, and personal hygiene items. The first aid kit was reviewed; all items are present including an approved First Aid Manual.

LPA observed an adequate supply of recreation and leisure items and activities. The backyard is completely enclosed with functioning gate to exit to front yard. Outdoor space is suitable for client use that includes a bench, patio with a table and chairs. LPA observed the fire extinguishers to be recently serviced and completely charged. Smoke alarms and carbon monoxide detectors are present and functional. Medications will be centrally stored and secured in a locked cabinet. All hazardous materials such as, cleaning, and disinfecting supplies, knives and other sharps are locked and inaccessible to clients. All required forms are posted in a common area.

Pre-Licensing Inspection and Comp III has been completed and the facility has no deficiencies or corrections.

An exit interview was conducted where this report was discussed and provided to Adrian Laygo.