Facility Evaluation Report

05/20/2025 Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Magon Cox-Rowley and explained the purpose of the visit.

LPA Knight and the administrator toured the facility together to ensure the health and safety of clients who attend program. Areas toured include but are not limited to common areas, two (2) bathrooms, kitchen, and storage areas. Staff and resident files were reviewed. All employees requiring background checks are cleared.

There is a schedule of recreational activities planned for the clients and clients sign up for the activities that they would like to participate in each day.

The facility was observed to be at a comfortable temperature. Common area was clean and in good repair. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Fire extinguishers fully charged and were inspected in April 2025. Carbon monoxide detectors are operational. There are no pools/bodies of water are on premises. Last disaster drill was conducted in April 2025 which was a fallen aircraft drill, prior to that the last drill was in January 2025. The facility plans to resume monthly fire drills.

No deficiencies were issued during the inspection. The day program is in substantial compliance.

Exit interview conducted and copy of report was provided to administrator Magon Cox-Rowley.