Facility Evaluation Report

Licensing Program Analyst (LPA) Abeye Duguma met with Director, Sheri Glendenning, for a One (1) Year Required visit for this facility. LPA explained the reason for the visit. A tour of the physical plant was conducted at 12:15pm and the following was noted:

There is one entrance being utilized at the facility. The facility is fire cleared for thirty (30) ambulatory clients. The facility is currently providing services to twelve (12) clients.

The facility does not have a swimming pool/body of water.

Cleaning agents and other toxins are locked away. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to clients. Common area furniture was also checked. The common area is neat and clean.

The smoke detectors are observed to be operational. Fire extinguishers are located throughout the facility, observed to be full and last inspected on 01/15/2024. The facility has enough hygiene products available to the clients. The bathroom was checked for cleanliness and proper operations. The hot water temperature was measured at 118.4°F. LPA observed a complete first aid kit.

No health and safety hazards noted during the visit.

Exit interview conducted. Copy of this report issued.