Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola and Sara Martinez conducted an unannounced annual required visit on 4/27/2023 at 01:50 p.m. LPA was granted entry and met with Executive Director, Kecia Stinnett, who was informed of the purpose of the visit. At the time of the visit there was (3) staff and (0) client present.

The facility is a two story home with (4) bedrooms and (3) bathrooms with attached garage. No pools or firearms are being kept at the facility. The clients served are adults between the ages of 18-59. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted staff interviews. LPA observed the following:

Physical Plant: LPA observed the client bedrooms. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be unlocked in a kitchen drawer. No clients were present at the time of the visit, and staff locked the drawer immediately. Technical note was documented for this. The smoke and carbon monoxide detectors were operational, and the hot water temperature was recorded at 118.5F.

Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.

Care & Supervision / Administration: Adequate staff are present for the supervision of clients during the visit. LPA also reviewed the staff scheduled showing adequate staff coverage. The listed administrator, possesses a current administrator's certificate.