Facility Evaluation Report

Licensing Program Analyst (LPA) Renita Hall conducted an unannounced Required one-year Annual Visit. The Direct Support Professional (DSP) allowed LPA entry. LPA identified herself and disclosed the purpose of the visit. The visit was later joined by the Administrator.

Physical Environment: The facility was found to be clean, maintained, and free from safety hazards. Adequate lighting and ventilation were observed in all areas. All necessary safety equipment, such as fire extinguishers and emergency exits, was present and in good working condition. The facility's outdoor spaces were properly maintained and accessible to residents.

Staffing and Training: The facility had a sufficient number of qualified staff members to meet the residents' needs. The staff members were observed to be professional, courteous, and knowledgeable in their respective roles. All staff members had completed the required training and certifications per the licensing regulations. Staffing schedules were posted and adhered to, ensuring adequate coverage at all times.