Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. The facility file was reviewed before the visit. LPA identified herself and was granted entry by Administrator, Randy Hill, to whom she disclosed the purpose of the visit. All staff present had current criminal record clearance.

According to the facility’s license, the facility has a maximum capacity of four (4) ambulatory in the transitional residential program. There were a total of four (4) clients in care, of which all were ambulatory. Two (2) client were at the facility during the inspection.

LPA Garcia-Centeno was accompanied by Administrator, Randy Hill while touring the interior and exterior of the facility. In addition, the clients’ rooms were inspected. The facility was clean and in good repair. Pathways were free of obstruction and slip hazards. The clients’ bedrooms contained the required furnishings. The doors, toilet, and shower were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities for the residents in care. The facility’s internal temperature, refrigerator, and freezer temperatures were within the regulatory range.

During today’s visit, LPA observed, via measurement with a thermometer, that the hot water temperature from the kitchen faucet accessible to clients was within regulatory range. There were at least two (2) days of perishable food, and at least 7 days of non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents.