Facility Evaluation Report

On 06/18/24, Licensing Program Analysts (LPA's) Renee Campbell arrived to the facility unannounced to conduct an annual inspection. LPA Campbell met with Joan Little, Administrator and explained the purpose of the visit. The facility is licensed to care for 7 non-ambulatory and 16 ambulatory clients ages 18 to 59 years of age. The administrator's certificate # 6010822735 will expire on 06/25/25. The current census is 22 residents with 11 staff. Of the 11 staff, all show as cleared for the facility per the Licensing Information System.

Upon entry, LPA Campbell observed the licensee, Doug Little, the licensee’s grandson, 1 resident watching TV , 1 staff cleaning the bedrooms and 1 staff person working in the dining room. The LPA and licensee conducted a walk through. The rest of the 22 residents were in day program. Bedrooms contained, chairs, closets, bureaus and lamps, nightstands, beds that had been made and chairs. There are 12 bedrooms and 4 bathrooms. There is a covered patio area outdoors containing, chairs, tables, and a soda machine. A pantry is outdoors as well containing enough food to last 7 days, a refrigerator for sodas and a chest freezer containing meat. A refrigerator in the kitchen contains enough perishable food for 3 days. The refrigerator temperature is set at 39 degrees Fahrenheit which is below required maximum temperature of 45 degrees F (7.2 degrees C). Two fire extinguishers were observed in the hallway of the facility and were last inspected on 11/29/23.