Facility Evaluation Report

On 11/8/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures. LPA met with Executive Director Cheryl Whiting and explained the purpose of today’s visit. The facility is licensed for sixteen ambulatory clients.

The day program is a single-story structure located in a commercial building. Facility grounds consist of the following: Lobby, front entrance with waiting area, director's office, 1 conference room, 2 restrooms 1 male and 1 female, staff lounge and a large activity room.

Common areas such as bathrooms and activity rooms were observed to be neat, clean, and properly furnished.

LPA Shirley and Program Administrator toured the physical plant. There were no bodies of water or obstructions on the premises. Bathrooms were found to be within Title 22 regulations and were clean and operational.

LPA Shirley observed the facility to be sanitary and appropriately furnished at the time of visit. Cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. Fire extinguishers are fully charged.

No deficiencies were cited during this inspection visit. A copy of this report was signed and left with Administrator Cheryl Whiting.