Facility Evaluation Report

Licensing Program Analyst (LPA) Daiquiri Boyd visited the facility to complete the inspection that had been started last week. LPA met with Elaine Cabrera, Adult Day Program Manager(PM), who assisted in the completion of this inspection.

LPA reviewed client and staff files. Rain Guard fire monitoring was at the facility during this inspection, testing all alarms on the premises.

During this visit, LPA toured the Day Program with PM. Program Participants 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, PM explained this room can accommodate 4 clients at a time and had floor mat and various sensory activities.

LPA toured the kitchenette which has a stove, dishwasher and refrigerator. PM 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. Extra supply of disposable cups and utensils was observed. Knives are stored in locked drawer. Sink water temp was observed to be at 115.2 F.

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. LPA observed paper towels and hand soap accessible to clients.