Facility Evaluation Report

On 1/18/24 Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Vy Le, Program Director and explained the purpose of the visit. Day program operates from 7:30 a.m. to 3:30 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. Emergency supplies, including water were observed. The hot water temperature in the shared bathroom measured 106.8 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are locked in a cabinet. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 6 vans used for client outings and transportation. LPA observed 4 vans that were on the premises were observed to be clean.

LPA reviewed 5 client and 5 staff files; all were complete. Emergency disaster drills are conducted on a monthly basis. Fire extinguishers throughout facility were last inspected 9/18/23. 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.