Facility Evaluation Report

On 07/18/2023 at 9:05 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to Required 1 Year Annual inspection. LPA met with Program Director, Jamie Barber and explained the purpose of the visit. Day program operates from 8:00 AM - 3:30 PM.

LPA toured facility with Jamie including but not limited to, multiple activity rooms, kitchen, bathrooms, and office spaces. Participants bring their own lunches and snacks. Day program also provides snacks. Emergency supplies, including water were observed. Cleaning supplies and medications are locked and inaccessible. Comfortable temperature was maintained at 71 degrees Fahrenheit i nside the day program. Restrooms were observed clean and sanitary. The hot water temperature in the bathroom measured 115.2 degrees Fahrenheit. Incontinent p articipants are kept clean and dry, and the facility is free of odors. The program has 6 vans used for community outings, pick ups and drop offs. Emergency disaster drills are conducted monthly. Fire extinguishers throughout facility were last inspected 4/14/2023. First aid kit was complete.

At 9:25 AM, LPA reviewed 6 participant records. At 10:00 AM, LPA reviewed 6 of 10 staff records and 6 of 6 staff have first aid training and associated to the facility.

The following forms to be updated and submitted to CCL by 08/08/2023:

LIC 308 Designation of Administrative Responsibility

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