Facility Evaluation Report

On 5/03/2024 at 11:30 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Programs Director, Erin Friedel and explained the purpose of the visit. Day program operates from 10:30AM to 2:30PM on Monday, Wednesday, Friday. There were 5 staff observed clients arrived at 10:30am.

LPA toured facility with Programs Director including but not limited to, activity room, kitchen, and bathrooms. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom measured 120.0 degrees Fahrenheit. 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. The facility is free of odors. Reviewed client and staff files for sampling. Emergency disaster drills are conducted quarterly. Fire extinguishers throughout facility were last inspected 7/25/2024. First aid kit was checked. Disaster plan posted and updated.

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