Facility Evaluation Report

On 3/3/2022 Licensing Program Analysts (LPA’s) L. Ibo & K. Nguyen arrived unannounced to conduct an annual required/infection control inspection. LPAs met with Program Director Adrienne Phillips and informed the purpose the visit.

LPAs toured the facility with Adrienne Phillips the facility is providing activities remotely and also started in-house activities for about 10% of licensed capacity. LPAs inspected facility indoor. Facility does not handle clients' cash resources. LPAs observed a central screening location for COVID-19 with hand sanitizer by the entrance door.

Fire extinguishers checked and observed fully charge; tags 11/2021.

1. Bathrooms/toilets have 2 trash bins, both trash bins have no lid, LPAs provided technical assistance and recommended to have all trash change to trash bin with lid, LPAs requested for a picture to be sent to CCL by 3/7/2022.

2. expired emergency food supplies, staff discarded all the expired food, LPAs requested a picture of new emergency food supplies to send to CCL office on or before 3/7/2022

Exit interview conducted and copy of this report provided.