Facility Evaluation Report

Licensing Program Analyst (LPA) Arian Golbakhsh conducted an announced Case Management visit to the facility. The facility file and personnel report was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit to Co-Administrator Jennifer Fernandez. The purpose of today's visit was for LPA to conduct a walk-through of the facility at the request of Co-Administrator Fernandez and provide consultation on best practices and licensing resources prior to the facility beginning to accept new residents. The facility has not had any residents since the end of March 2025.

During today's visit, LPA and Co-Administrator Fernandez toured the interior and exterior of the facility and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility is prepared to contain at least two (2) days of perishable food, and at least seven (7) days non-perishable food. Co-Administrator Fernandez showed LPA the locked cabinet designated for storage of knives and other sharp objects.

No pools or bodies of water exist on the premises. Per Co-Administrator Fernandez, no firearms or ammunition are kept at or planned to be kept at the facility. Smoke and carbon monoxide detectors, emergency lighting, and facility telephone were all in working order. Fire extinguishers were serviced within the last 12 months. First aid kits were complete and readily accessible. Required licensing postings were observed in visible areas of the facility.