Facility Evaluation Report

On 11/30/22 at 12:44 PM, Licensing Program Analysts (LPAs) L. Alexander and C. Fowler arrived unannounced to conduct 1-Year Annual Required inspection. We we're greeted by Staff, Vanessa Lopez and Kristina Sharkey, DSPs. LPAs met with Program Director, Nicole Doubley and explained the purpose of the visit. Day program operates from 10:00 AM to 2:00 PM. There were 3 staff observed working with the 8 participants here today.

LPAs toured facility with Kristina Sharkey 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. 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.

Fire extinguishers throughout facility were last inspected June 2022. First aid kit was checked.

The following forms to be updated and submitted to CCL by 12/7/2022:

LIC 308 Designation of Administrative Responsibility

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