Facility Evaluation Report

Licensing Program Analyst (LPA), Erika Miller made an announced pre-licensing visit at the location above. LPA arrived at 11:20 a.m. and met with Aprilyn Soriano, Administrator. LPA explained the purpose of the visit.

A tour of the physical plant was assessed, and the following was noted. LPA observed all required signage posted in the entrance way of the front door including emergency plan and telephone numbers. The facility has 6 bedrooms, 2 bathrooms, living room, dining room, kitchen and garage.

Physical plant was checked for cleanliness and condition. Walls, windows, ceilings, floors and floor coverings, doors and screens were checked. Facility will be painted soon, and garage door will be replaced. Telephone and internet services are operable. Emergency supplies, flashlights, batteries, are present. The facility does not keep any firearms or ammunition. All passageways and doors are not blocked or obstructed. The physical plant is consistent with the submitted facility sketch/floor plan. The facility has sufficient space to accommodate both indoor and outdoor activities.

Living and dining room furniture were also checked for functionality. The living room is neat and clean along with the family/dining room. The facility maintains a comfortable temperature.

The backyard of the facility has outdoor furniture, with shaded area for clients. There are no bodies of water present. The back and side yards are completely fenced with 1 self-latching and self-closing gate.

The garage is attached to the home and is kept locked inaccessible to clients. Basic laundry equipment is present.