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25 | On 03/05/25, Licensing Program Analyst (LPA) Sparkle Day conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with the Clementine Wallace and the purpose of today’s visit was explained. The facility is licensed to operate for (2) ambulatory adults ages 18 through 59. Currently The facility does not have any clients.
The facility is a one family home located in a residential neighborhood. The property consists of the following: 1 client bedrooms, 2 staff, (2) bathrooms , living room, kitchen, dining room, den, detached garage, the washer and dryer in the kitchen and an outdoor shaded area.
At 1:45 pm LPA and Clementine Wallace toured the inside and outside of the facility. The client room was checked. Mattresses and box springs were in good condition, adequate lighting was observed, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature properly measured at 110F.
Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Carbon monoxide detector was observed and operational. Smoke detectors were working properly, fire extinguishers were fully charged, toxins and knifes were locked and inaccessible to clients. First aid kit was checked and fully stocked. Outside grounds were toured and no bodies of water were observed. Exits/ Walkways around the home were free of debris and hazards
During todays visit LPA did not observe any deficiencies.
Exit interview conducted with Clementine Wallace, Administrator
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