Facility Evaluation Report

LIcensing Program Analyst (LPA) Ramon Serrano conducted a Case Management visit regarding an increase in capacity application. LPA identified himself and discussed the purpose of the visit with Licensee Tamara Anderson.

Licensee applied for an increase in capacity from a total capacity of sixty (60) clients to a total capacity of ninety (90) clients of whom four (4) clients may be non-ambulatory. There is an approved Fire Clearance dated 06/01/2022 for the increase in capacity and non-ambulatory status. As of today, there are clients in care. LPA toured the facility and a had a discussion with the licensee regarding operation.

LPA toured the physical plant. Client bathrooms are equipped with cleaning products and paper towels; toxic substances are stored in a locked cabinet. Medication storage and administration logs are located in a locked box in the supervisor's office. Sufficient space to conduct activities was present; facility posting requirements were present in a common area; per the Licensee there are no guns, weapons or ammunition located on the property. Discussed with Tamara Anderson continuing operation requirements including; Covid-19 reporting requirements.

No deficiencies were issued during this visit.

An exit interview was conducted with Tamara Anderson to whom a copy of this report, along with Licensee/Appeal Rights (LIC 9058 01/16), were provided at the conclusion of the visit.