Facility Evaluation Report

On 06/04/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by Program Manager (PM), stated the purpose of the visit and was allowed entry into the facility. LPA toured the facility inside and out with PM. Administrator of the facility is Russ Sedam Administrator Certificate #7001698725 Exp. 08/26/25.

LPA observed 2 main classrooms at the time of visit. This is a community based program, 13 out of 34 clients were present at the time of visit, the rest of the clients were out in the community on outings. Facility was observed to be from any passageway obstruction / fire hazards. Facility temperature was 74 degrees F. Bathrooms were toured and observed to clean and free from odor, have operational lights, running water. Hand washing postings were observed.

Clients bring their own lunches to program and are stored in the refrigerator located in the Day Room. Clients also have the option to buy lunch in the community. There is a snack bar/store available for clients to purchase their own food. Clients have personal lockers available for their personal belongings located in the Day Room. An uncontaminated water source for drinking is available for all clients in care.

Facility does disperse medications for 3 out of 34 clients in care. Medications were observed to be locked in a medication cart located in the Day Room. Cleaning supplies were observed to be locked in the supply closet. There are no clients with a Restricted Health conditions in the facility. First aid kit was observed and contained all required items.