Facility Evaluation Report

At approximately 12:00PM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Licensee Jacob Hall and toured the facility. This Day Program operates Monday- Friday. There were 11 Clients and 6 Staff present at the time of this inspection. The facility consists of an office, two large activity rooms, a quiet room, and a bathroom. LPA observed the facility was a comfortable temperature and found all exits and walkways to be unobstructed. The facility grounds were also kept clean and without hazards. Clients bring lunches. Snacks are available for clients.

Toxins are centrally stored in a locked closet. Water temperature measured within regulation between 105 and 120 degrees at faucets accessible to clients. Client money is not handled by facility. Day Program staff do not currently dispense medication, but if Clients are taking medication, facility will keep client's medications centrally stored and locked in a cabinet. Clients do crafts, games, puzzles and other activities in the community while at program. At approximately 12:30PM, LPA reviewed 5 of 11 client files and found files to be thorough and contain current client care assessments and individualized Service Plans. Staff records were also found to be current, including staff first aid and CPR training verification. Disaster drills are conducted twice annually. Carbon monoxide detector was present.

No deficiencies were found in the areas inspected, No citations issued during today’s visit.