According to the facility’s license, the facility serves four (4) ambulatory developmentally disabled adults, age range 18 through 59. During today’s inspection, there were a total of 1 client in care, and per medical records, the client was ambulatory. This facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by licensee, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was 69 F. Hot water temperature at taps accessible to clients were all compliant: Bathroom #1 sink was 115.8 and Bathroom #2 sink was 116.5 F.

There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas. (continued on next page, LIC 809-C).

LPA interviewed the client and staff. LPA reviewed multiple staff and the client records/files. The interviews did not raise any significant licensing concerns. The reviewed files contained required documents. Confidential records were stored in locked areas. The Administrator also presented proof of current/active business liability insurance and surety bond.

No deficiencies were observed or cited during today's annual inspection.

An exit interview was conducted with Katrina, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.