Facility Evaluation Report

On 6/26/23, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Required Annual inspection and met with Christie Williams, Chief Financial Officer and Emily Williams, Residential Coordinator to conduct facility tour.

Currently there are 35 Clients in placement. Day Program hours are Monday - Friday 8:30 am to 1:30 pm.

Facility buildings and grounds toured during inspection. Dai Break does not cook meals on site but does not provide meals, but the facility has a kitchen area for storing and heating clients lunches.

Resident bathrooms appeared clean & fixtures are operational. LPA observed cleaning supplies and hazardous chemicals are stored in a locked cabinet in the staff bathroom and observed to be inaccessible to clients.

Fire extinguishers were present throughout the facility with 9/05/22. Fire drills are conducted quarterly, the last fire drill was conducted on May 2023 according to facility records.

No deficiencies observed during inspection. A copy of report provided to Chief Financial Officer for facility records.