Facility Evaluation Report

On 12/20/2023, at 10:45am, Licensing Program Analyst (LPA) Arvin Villanueva conducted an unannounced annual required visit, with the use of the CARE Inspection Tool. Note that LPA is unable to open the required 1 year evaluation option and LPA conducted the visit using a printed CARE Tool. LPA met with the administrator, Richard Skidmore, and explained the purpose of today’s visit. The facility is currently licensed to serve 60 adults age 18 years old and above, of which 20 non-ambulatory clients has been approved. Present during this visit, there were 7 clients in care with 3 staff on duty including the administrator. Facility has submitted an infection control plan.

At 11am, LPA and the administrator toured facility and grounds. No accessible bodies of water or fire safety hazards observed. During the visit, LPA observed day program clients to be participating in a group activity with sufficient amount of staff members present to assist clients. LPA toured the facility inside including but not limited to facility activity rooms, conference room, and kitchen area. LPA observed 4 facility bathrooms to be clean and odor free and equipped with liquid soap and paper towels. One bathroom is located in the kitchen area. One bathroom in the activity room. The other two bathrooms are are located in the hallway and each of the two bathrooms have 2 stalls. Kitchen was observed to be clean and free from flies and pests. Clients belongings were observed to be stored. The facility common areas were clean and furnished. Activities areas are clean and sanitized daily.