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25 | On 03/29/2024 at 8:12 am Licensing Program Analyst (LPA) David España conducted an unannounced Required-1-year annual visit. Upon arrival at the facility, LPA España conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection (No COVID-19 cases). LPA verified that the facility has an approved mitigation plan report. LPA was granted access and allowed to enter the facility to conduct the inspection. On today's visit LPA met with facility Licensee/Administrator Toiya Smith. The facility is a one-story structure located in a residential neighborhood. It consists of the following: living room, dining room, kitchen, three (3) bedrooms), (2) bathrooms, an outdoor area with a table, chairs and umbrella. All rooms were inspected. Beds and bedding supplies were in good condition. Sufficient lighting was provided. Adequate storage for client personal belongings was observed. LPA toured the physical plant. There were no bodies of water or obstructions on the premises. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured within Title 22 regulations.
Evaluation Report Continues on LIC 809-C
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