Facility Evaluation Report

08/27/2024 01:00 PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility to conduct their scheduled pre-licensing inspection. LPA met with Licensee Ashley Phelps, and administrator Tiffany England and explained the purpose of the visit.

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 two (2) ambulatory and two (2) non-ambulatory clients. The facility has four (4) bedrooms and two (2) bathrooms which are in good condition and ready for use. There is one (1) bedroom that will be used as a staff room. There is a locked office that where facility files will be stored.

There is a laundry room with washer and dryer in place and ready for use. Laundry, cleaning supplies and toxins will be locked in supply room which is next to the laundry room.

There is a dining room with table and chairs for clients to use. LPA observed a large sofa and two easy chairs in the common area that provide ample seating for the clients.

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 ready for use.

The facility has (1) fully charged fire extinguisher which was 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. Each client room has towels and face cloths available for the clients to use. Continued on LIC809-C