Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Program Director Stephanie Benavidez. LPA disclosed the purpose of the inspection and was granted entry into the facility by Program Director Stephanie Benavidez.

A tour of the facility was conducted with Program Director Stephanie Benavidez. The facility was set at 74 F temperature and free of passageway obstructions inside and outside. The water temperature was measured at 125.5 F.

Kitchen was toured. Cleaning supplies were in a locked storage cabinet in a locked storage room. Smoke detectors and carbon monoxide detectors were checked and operating. Facility is wired with sprinkler system. Fire extinguishers were charged and had service dates of 08/16/23. Fire drill was last completed on 10/19/23.

Client and staff records were reviewed. Current first aid and CPR were on file for staff.

An exit interview was conducted with the Program Manager and a copy of this report with plan of correction and appeal rights was provided.