Facility Evaluation Report

07/11/2023 11:30 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with administrators Sarah Puckett and Laurie Schlottman, and licensee Gayle Palmer and explained the purpose of the visit.

LPA toured the facility inside and out. The inside of the facility was observed to be in good condition and repair. The facility has received fire clearance for four (4) ambulatory clients. The facility has four (4) bedrooms and two (2) bathrooms which are set up with paper towels and soap for hand washing. LPA observed dining table and four chairs in the dining room. LPA observed a couch, love seat and chair in the common area.

Food storage meets Title 22 regulation requirements. Plates, utensils, pots, and pans were in place during the inspection. Dishwasher, stove, microwave and refrigerator were all present and working.

The facility has two (2) fully charged fire extinguisher which have been inspected by the fire marshal. LPA observed smoke alarms and carbon monoxide detectors fully functioning.