Facility Evaluation Report

Licensing Program Analyst (LPA) Lady Cabrera arrived unannounced for an Annual Required Inspection. LPA met with Regional Manager Latisha Albritton. LPA stated the purpose of the visit. A tour of the facility was conducted. COVID-19 guidelines are in place. Visitor log-in/temperature check was observed upon entry. Facility has one entrance/exit point.

Facility appeared clean with no obstruction or fire clearance issues. Hand sanitizer was readily available to clients and visitors. Social distancing is maintained in the common and activity areas. The exterior tour was conducted. LPA checked three program vans.

Cleaning and PPE supplies were checked. Facility records were reviewed for infection control training. Facility staff was observed with mask on. Facility does not provide meals. Cleaning and PPE supplies were checked. Clients will wear masks during programming. Client’s files have updated emergency contact information.