Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Executive Director Barbara Nelson and toured the facility. This Day Program operates Monday -Friday. There were 8 Clients and 7 Staff present at the time of this inspection. The facility consists of offices, activity rooms, a kitchen, and two 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 may bring lunches or can receive lunch made at program each day. Snacks are available for clients.

Toxins are not accessible. 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 handle, store or dispense client medications. Clients have several options to choose from during their day. They can do gardening, crafts, outings and recycling tasks which enables clients a chance to interact with community and make some money. The paper shredding area was clean and orderly. Clients receive training prior to working. At approximately 9:30AM, LPA reviewed 4 of 8 client files and found files to be thorough and contain current client care assessments and individualized Service Plans. Staff first aid and CPR training was current. Disaster drills are conducted monthly.

LPA received copies of an updated LIC500, Personnel Report, LIC309, Administrative Organization, and LIC610D, Disaster Plan.

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