Facility Evaluation Report

At 07:33am, on 06/12/2025, Licensing Program Analyst (LPA) Haner-Tomasko arrived at the facility unannounced to conduct the annual facility inspection. LPA met with Backup Administrator Jacob Rice, announced who he was and the reason for the visit.

Backup administrator and LPA conducted a full tour of the facility. This facility is a single-story residential home with two dual occupancy client bedrooms, a live-in staff bedroom, and two full bathrooms (one on-suite to the staff bedroom and the other for client/shared use). There is a living room with an office space, a dining room and kitchen. Access to the laundry area and garage is through a locked door for client safety. LPA noted that the backyard has seating and shade for clients to enjoy. LPA noted a underground jacuzzi in the backyard that is not used with a cover that can support the weight of an adult. LPA noted fresh fruit and snacks in the kitchen for residents to enjoy freely. The facility has wired smoke detectors in each room that are all working, the carbon monoxide detector is in the hallway and functioning normally. LPA observed a fire extinguisher in a closet in the hallway that was tagged current and in the green compression range, serviced on 05/22/2025. LPA tested facility hot water at 109.9*(f), within regulation temperatures 105*-120* (f). LPA observed at least 2 - days of perishable and at least 7 - days of nonperishable foods. LPA noted that the facility is clean and in good repair with no obstructions in hallways, doorways or exits.