Facility Evaluation Report

On 02/22/2023 at 02:00 PM, Licensing Program Analyst (LPA) L. Holmes arrived unannounced to conduct an Infection Control Inspection, LPA was greeted by one staff upon entry and explained the purpose of the visit. Administrator, Amanda Eicher (ADM) was telephoned by the staff member, and Arden Fredman, Co-Administrator was available to assist.

LPA observed a screening station at the entry with COVID-19 signage, a visitor sign-in log, thermometer, sanitizer, masks and COVID-19 questionnaire. The facility is active with Clients using several stations while social distancing. There is a surplus of PPE centrally located inside the facility. LPA observed hand washing and COVID-19 signs posted. All hand washing stations were equipped with soap, paper towels, and covered garbage cans. Hot water temperature at the shared sink measured at 117.1 degree Fahrenheit (F). Fire extinguisher last inspected 05/12/2022 and was observed full; two other fire extinguishers were present and observed full. Smoke/Carbon Monoxide detectors were observed operational. Two first aid kits; first aid kit is complete.

The following forms are to be updated and submitted to CCLD:

-LIC308 Designation of Administrative Responsibility

-LIC610 Emergency Disaster Plan (Reviewed) - Change to current year.

-An updated copy of Administrator Certificate(s)

Exit interview conducted and a copy of this report provided.