Facility Evaluation Report

Licensing Program Analyst L. Padgett (LPA) arrived unannounced to conduct the Annual Inspection. LPA met with and explained the purpose of the visit with (AR) Andrea Rengstorf ,RN/Owner.

During this visit, LPA toured the Day Program with AR. Program Participants arrived later and were observed engaged in group activities. The day program grounds are clean and in good repair.

Facility has one large activity room that is set up to accommodate 4 activity stations.

LPA observed the sensory room, AR explained this room can accommodate 4 clients at a time and had floor mat various sensory activities.

LPA toured the kitchenette which has a stove, dishwasher and refrigerator. AR explained that the refrigerator is used for drinks, special food items. Clients bring their own lunches with ice pack and are not stored in this refrigerator. Staff was making a prune mix which some clients eat as a snack. Extra supply of disposable cups and utensils was observed. Knives are stored in locked drawer. Sink water temp was observed to be at 112.1

LPA toured smaller activity room which contained art supplies, table and 2 chairs and a TV.

Hygiene room is where client personal care is conducted. LPA observed individualized bins with each clients name on it which contained change of clothes and incontinence products. Two changing tables observed with optional side rails and mobile privacy curtains.

There are two client bathrooms. LPA observed the bathrooms to be clean and in good condition. Water temperature was measured at 115.9 and 116.1. LPA observed paper towels and hand soap accessible to clients.