Facility Evaluation Report

Licensing Program Analysts (LPA's) Renee Campbell and Ruth Wallace conducted unannounced required 1 year annual inspection on 11/07/23 at approximately 8:30 am. LPA Campbell met with Program Manager Brandie Smith and Assistant Executive Director Jesus Munoz and explained the purpose of the visit.

LPA Renee Campbell reviewed four resident files and three staff files. All staff were fingerprint cleared and have current first aid certificates. LPA's toured the facility with program manager and inspected classrooms, the kitchen, bathrooms, storage and property. Furniture and furnishings were sufficient to meet the needs of clients. The facility temperature was 76 degrees Fahrenheit, which is within the required range of 73 to 85 degrees.

LPA Renee Campbell observed first aid supplies, a fully charged and up-to-date fire extinguisher dated 04/11/23. Carbon monoxide and smoke detectors were linked to the fire department. Per Program Manager Brandie Smith, the day program provides no meals or snacks. LPA Renee Campbell observed a locked cleaning room for storage of cleaning solutions.

LPA Campbell interviewed two staff members. The residents were out in the community.

No deficiencies were cited during this visit. An exit interview was conducted and a copy of this report was left with Brandie Smith.