Facility Evaluation Report

On 9/11/2024, Licensing Program Analysts (LPAs) Janette Romero and Debbie Palacios made an unannounced visit to the facility to conduct a required annual inspection. LPAs were greeted and granted entry by House Manager (HM), Vinnie Cordova who was informed of the purpose of the visit. Licensee, Shane Selburn and HM, Hans Laske arrived during the visit. Licensee Selburn informed LPAs that all clients were attending day program. The facility has a fire clearance for six (6) ambulatory clients and serves adults ages 18 through 59.

LPAs toured the facility and reviewed records. During the tour, LPAs observed the facility is made up of a one (1) story home with six (6) client bedrooms, two (2) bathrooms, a living room, dining room and office/laundry room. All client bedrooms had the required furniture and lighting. LPAs toured the facility's exterior and observed outdoor pathways were free of obstructions. Outdoor shaded seating area is available for the clients in care. LPAs observed a hallway cabinet filled with clean towels, blankets, and linen, available for the clients. LPAs toured the kitchen and observed the facility has a 2-day supply of perishable foods and more than a 7-day supply of non-perishable foods, which are stored in a safe and healthful manner. LPAs observed knives and sharp instruments secured in locked kitchen cabinets. Cleaning solutions and disinfectants are secured in a locked laundry room cabinet. HM Laske tested one (1) of the smoke alarms/carbon monoxide detectors and LPAs observed it to be operational. LPAs also observed three (3) charged fire extinguishers mounted throughout the facility. Medications are secured in a locked cabinet stored in the office.