Facility Evaluation Report

At 9:00 AM Licensing Program Analyst (LPA) Shannan Hansen arrived unannounced to this Licensed Day Program to conduct an Annual Required inspection to this facility and met with Megan Dorman, Program Director and Matt Bottorff, Site Coordinator.

LPA and staff toured the facility and grounds, which was found to be clean and in good repair. This Day Program operates Monday-Friday. There were 3 clients and 6 staff present at the time of this inspection. LPA observed the facility was a comfortable temperature and found all exits and walkways to be unobstructed. The facility grounds were also kept clean and without hazards. Day Program operates an Art & Sewing Gallery that on occasion sell their completed items at the front of the building. Clients bring their own lunches. Toxins are centrally stored in a locked closet in the kitchenette area. Water temperature measured within regulation between 105 and 120 degrees F. at faucets accessible to clients. Client money is handled by facility and kept individually in locked drawers in the office with ledgers and receipts. There is a locked cabinet for medications to be stored but at this time there are no participants taking medications. Fire system has a pull station, fire extinguishers were serviced 9/19/2022. Carbon Monoxide detectors tested and in working order. Disaster Drills are conducted monthly.

LPA reviewed 3 staff records and 3 client records which were found to be thorough and contained the required information.

LPA Hansen is requesting updated documents to be submitted to SRRO by 4/14/2023:

LIC400 Affadavit Regarding Client Resources

No deficiencies were found in the areas inspected, No citations issued during today's visit.