Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived at 10:28 am and made an unannounced 1-year required visit to the facility above. LPA met with Christopher Patton, Administrator and explained the purpose of the visit. LPA was also accompanied by Quality Assurance Specialist (QAS) Stephanie Cole from Tri-Counties Regional Center (TCRC).

A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:

Physical Plant & Environment Safety: The fire extinguishers were last charged and inspected on 3/27/26. The residence currently occupies three (3) clients, the facility has three (3) bedroom and three (3) bathrooms. LPA was authorized to enter and inspect facility. The facility has smoke and carbon monoxide detectors that were tested and working at time of visit. The lighting and lamps are sufficient for the use of the facility and for resident comfort. Toilet, hand washing and bathing facilities are operational. The showers have non-skid mats. The pathways are clear of any obstructions. Disinfectants and cleaning solutions are inaccessible to residents in care and are locked and stored in the laundry room and/or locked under kitchen sink. The facility has sufficient space inside and outside for activities and visiting. The facility has a fenced backyard for client use with plenty of shade. The facility has telephone and internet service for client use.

Operational Requirements: The facility has a current plan of operation on file with the department. LPA is requesting an updated fire clearance to evaluate non-ambulatory status of rooms. The facility is approved for a capacity of 3.