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 Dolores Sanchez and Regional Directior Latisha Albritton . LPA disclosed the purpose of the inspection and was granted entry into the facility by Program Director Dolores Sanchez.

A tour of the facility was conducted with Program Director. The facility was set at 71 F temperature and free of passageway obstructions inside and outside. Water measured at 117.8 F.

LPA observed several activity rooms where clients were participating in activities.

Kitchen was toured. Cleaning supplies were locked in two separate storage rooms. Smoke detectors are hard wired through an alarm company. Facility is wired with sprinkler system. Fire extinguishers were charged and had service dates of 08/16/24. Fire drill was last completed on 11/15/24. Earthquake drill 10/17/24.

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 was provided.