Facility Evaluation Report

07/22/2025 10:15 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with administrator Rachel Puleo-Chankin and explained the purpose of the visit.

LPA Knight and the administrator toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to sixteen (16) client rooms, common areas,four (4) bathrooms, kitchen, storage areas, office, and back yard. Staff and resident files were reviewed. All employees requiring background checks are cleared. LPA reviewed locked medication cart with administrator.

Activities are planned according to the client's requests that are made during the monthly house meeting.

The facility was observed to be at a comfortable temperature. All bedrooms had required furniture, bedding, and lighting. Bathrooms, kitchen and common areas were clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. Fire extinguishers fully charged and inspected. Smoke detectors and fire alarm systems are inspected quarterly by Bay Alarm. There are no pools/bodies of water are on premises. Last disaster drill was conducted in June 2025 which was a flood drill, the facility conducts fire drills monthly.

No deficiencies are being cited as a result of today’s inspection. Exit interview conducted and copy of report was provided to administrator Rachel Puleo-Chankin.