Facility Evaluation Report

On 11/15/2024 at 12:00 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Manager, Dillon Variz and explained the purpose of the visit. Day program operates from 9:00 to 4:00 PM. There were eight (8) staff observed working with the 20 clients here today.

LPA toured facility with Dillon including but not limited to, multiple activity rooms, kitchen, bathrooms and office space. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom measured 105 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications were locked. 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 one (1) van used for client outings. Van maintenance logs were reviewed. Reviewed client and staff files for sampling. Emergency disaster drills was last conducted 11/08/2024. Fire extinguishers throughout facility were last inspected 10/23/2024. First aid kit was checked.