Facility Evaluation Report

01/10/2024 10:00 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with licensees Dave and Gail Mason and Justin Bryant care staff and explained the purpose of the visit. Licensee waived COMP III presentation as they have been operating multiple facilities for several years.

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) client bedrooms, one (1) staff room, and two (2) bathrooms. LPA observed a large dining table with 4 chairs in the dining room. LPA observed a large couch in the common area with anple room for client seating.

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 1 fully charged fire extinguisher which has been inspected by the fire marshal. LPA observed smoke alarms and carbon monoxide detectors fully functioning.