Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's required - 1 year annual inspection. LPA met with Program Director (PD), Josh Fane.

During visit, LPA toured the facility with the staff to include the living room, kitchen, 4 resident bedrooms, 3 bathrooms, group room, medication room, garage, backyard, and storage units in the backyard that are being used as office spaces. All fire exit routes were free and clear of obstruction. All staff present are fingerprint cleared and associated to the facility. There are cameras throughout all common areas and exterior areas of the facility.

Facility temperature maintained at 73 degrees F. The facility has a central air-conditioning system that was in use. Fire extinguishers last serviced on 04/21/2025. Facility has a dual smoke and carbon monoxide detector that was tested and observed operable. There were multiple first aid kits throughout the facility for use. Medications and sharp objects observed locked.

Resident bedrooms equipped with proper furniture to include beds, linens, night stands, closet space, and adequate lighting. Around 08:55AM, LPA measured hot water temperature in 3 out of 3 bathrooms which measured between 132.2 - 134.6 degrees F. PD stated that the hot water heater was replaced about 2 - 3 months ago. PD stated to have measured the hot water temperature after the heater was installed and the temperature was measured within regulations. During visit, PD lowered the hot water temperature. At 10:22AM, the hot water was measured at 120.9 degrees F. Page 1 of 2.