Facility Evaluation Report

On 07/15/22, Licensing Program Analysts (LPA) Gail Johnson conducted an unannounced annual required visit with a primary focus on Infection Control measures using the CARE Inspection Tool. LPA Johnson met with the Program Coordinator Frank Aifuwa. LPA Johnson explained the purpose of today’s visit. The facility is licensed to serve 30 clients (10 may be non-ambulatory) adults ages 18 and above. Currently, the facility provides service virtual service to 20 clients and (five of them also attend on site activity).

LPA Johnson toured the facility structure and physical plant with Administrator Aifuwa. The facility is a one-story structure located in a commercial area. It consists of the following: Main Entry Lobby Area, partitioned computer area, partitioned seating area, lunch area / staff break area, and two (2) bathrooms. There was one (1) parking lot with wheelchair access (drop off/pick up area). There were no bodies of water or obstructions on the premises. Bathroom water temperature measured 106.4 degrees F.

Storage & Inaccessible Items Storage areas for cleaning supplies, toxins, and sharp objects were stored and not accessible to clients. The kitchen was inspected and found as clean and in adequate condition.

Emergency Phone Numbers & Exit Plan: Emergency numbers and the Emergency Disaster Plan are posted on a bulletin board in the main program area. Facility has two (2) land line telephones located in the main program area. A file cabinet held the first aid kit (not expired) and fully supplied with essential items and the manual. Two (2) fire extinguishers were fully charged and three (3) smoke detectors were fully operable.