Facility Evaluation Report

On 02/12/2025 at 12:40PM, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Maia Giovannoli, QA and explained the purpose of the visit. Day program operates from 9:00AM to 3:00PM. There were staff observed working with the 20 clients here today.

LPA toured facility with Maia Giovannoli, QA 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 xxx.x degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program at this time. 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. Incontinent clients are kept clean and dry, and the facility is free of odors. There is a comfortable room temperature of 74 degrees Fahrenheit for clients in care. The motor vehicle used to transport clients is maintained in a safe operating condition. LPA Reviewed five (5) client and three (3) staff files for sampling which were all complete. Emergency disaster drills are conducted bi-annually and fire drills on a monthly basis last drill was conducted on 07/17/2024. Fire extinguishers throughout facility were last serviced on 12/05/2024. Emergency Disaster Plan was last updated on 03/21/2024. First aid kit was complete.

At 1:29pm LPA observed an unlocked cabinet located in the kitchen area which contained chemicals.