Facility Evaluation Report

Licensing Program Analyst (LPA) Iby Strong, conducted an announced Pre-Licensing inspection. LPA met with Administrator Ariane Phillips and discussed the purpose of the visit.

LPA conducted a tour of the facility, both inside and outside. Fire clearance has been granted for 3 ambulatory clients. During today's visit, LPA observed there is an open bank on the property used to guide water during rainy season and there is nothing making this area inaccessible to clients. In addition, the flooring between the hallway and bedrooms are incomplete, there are portions of the walls that have been patched but not painted, and some doorway frames are not fully attached. Lastly, the dining area has multiple items restricting usage of the area and one client bedroom has a bed intended for a small child. As of today, the Pre-Licensing is incomplete. A follow up visit is required to complete the pre-licensing inspections.

An exit interview was conducted. The Applicant will be provided a copy of their Appeal/Licensee rights (LIC9058 03/22) and this report on todays date.