Facility Evaluation Report

Licensing Program Analyst (LPA) Renita Hall conducted an unannounced annual required visit to the above-mentioned facility. Upon arrival, LPA met with the Caregiver and was later joined by the Administrator.

The facility operates as an adult residential facility for individuals aged 18 to 59 who serve the Developmentally Disabled. A facility tour was conducted, which included indoor activity areas, restrooms, kitchens, and outdoor space. All areas were clean, safe, and in good repair. Furniture and equipment were in good condition and appropriate for the clients in care. The facility has sufficient space and seating for all clients, with no exit obstructions.

Restrooms were equipped with grab bars and adequate supplies. The hot water temperature was measured within the required range of 105°F to 120°F. Meals are prepared by staff, and menus were available at the time of visit.

A random sample of client files was reviewed. Files contained current physicians’ reports, admission agreements, emergency information, needs and services plans, and other required documentation. Staff records reviewed contained criminal record clearance, health screening, current first aid/CPR certification, and required training.