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25 | At approximately 9:15 a.m. on 04/10/2025, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection. LPAs met with the administrator and disclosed the reason for the visit.
A file review was conducted prior to today’s visit.
The facility was last visited on 03/10/2025 for a case management visit. It is a single story building with four (04) bedrooms, two (02) bathrooms, kitchen, laundry room, common areas, and outdoor areas. It has an approved fire clearance for four (04) ambulatory clients.
LPA observed a maintained front yard. A screening station at the front contained surgical masks, sanitizer, a digital thermometer, and a visitor log. Postings at the front included COVID precautions, facility license, confidential complaints contacts, emergency disaster plan, personal rights, and the facility sketch.
Walls, floors, windows, screens, and blinds were clean and in good repair. The living room contained furniture in good repair, karaoke equipment, ad a television. A fireplace was appropriately grated. At 10:00 a.m. LPA measured the room temperature to be 75 degrees Fahrenheit. Two (02) clients were observed playing dominoes in the backyard with two (02) staff. A hallway closet contained hygiene supplies and fresh linens.
LPA observed a patio area in the rear of the facility. The patios contained furniture in good condition. The outdoor space contained a maintained yard area, basketball court, gas grill weights, and boxing equipment. Client recyclables were piled up in the trash can. The emergency exit path was free from obstructions. The exit gate was unlocked. The front and rear door auditory alarms were turned on and functioning. The garage
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