Facility Evaluation Report

At approximately 2:45PM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Assistant Executive Director David Beers and toured the facility. This Day Program operates seven days a week. Clients were in the process of leaving for the day at the time of this inspection. The facility consists of an office, several large activity rooms, a quiet room, and bathrooms. 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. Client money is not handled by facility. If clients require medications, medications are centrally stored and locked. Clients do crafts, games, puzzles and other activities in the community while at program. At approximately 3:05PM, LPA reviewed 10 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 as required. Carbon monoxide detector was present.

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