Facility Evaluation Report

On 10/11/23 at 1:00 p.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator Rene Poche and explained the purpose of the visit. Day program operates from 8:00 a.m. to 3:00 p.m. Monday to Friday.

LPA toured facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks are provided by the program. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has vans used for client outings and transportation. LPA reviewed 5 client and 5 staff files; all were complete. Emergency disaster drills are conducted monthly, the last one was on 9/22/23. Fire extinguishers throughout facility were last inspected 9/23/23. First aid kit was checked and observed to be complete.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.