Facility Evaluation Report

On 08/26/2025 at 9:40AM, Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA was greeted by Licensee/Administrator, Vana Marie Justice and gained access to the home. Licensee/Administrator was informed of the purpose of the visit. The residence currently has one (1) client in care.

The residence has four (4) bedrooms, three (3) bathrooms there is one bedroom and one bathroom on the first level of the residence for clients, kitchen, dining room, living room, attached garage, and backyard. LPA completed a walk through of the residence accompanied by the Administrator, reviewed records, medications and Personal and Incidentals (P&I) audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD). LPA did not observe any clients in care. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 76 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 120 degrees Fahrenheit. The residence is equipped with operational smoke detectors, carbon monoxide detector, charged fire extinguisher, and first aid kit with first aid book.

Posters such as; the personal rights, CCLD complaint poster, labor laws, and emergency disaster plan were posted in a common area. Client medications were kept in a secure closet inaccessible to clients. LPA observed night lights in the hallway leading to clients' shared bathrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.