Facility Evaluation Report

08/01/2023 11:30 AM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with administrators Chase and Tanner Puckett, and Licensee Gayle Palmer, and explained the purpose of the visit.

Administrators and licensee waived the Comp 3 presentation as they already have several licensed facilities and have seen the presentation before.

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) bedrooms and two (2) bathrooms which are set up with paper towels and soap for hand washing. LPA observed a dining table and 4 chairs in the dining room. LPA observed a sofa and 2 chairs in the common area.

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

Bedrooms were observed to have furniture as required by Title 22 Regulations. All beds were made up with linens and bedspreads. The facility has a linen closet which contains towels and face cloths. Bathrooms were observed to be in good repair.