Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman made an unannounced visit to the facility and was greeted by Melissa Allen Program Manager and explained the reason for the visit.

The purpose of the visit is to conduct the required Annual Inspection.

LPA toured the facility with Melissa Allen Program Manager at 1:15 PM AM on 4/18/2022 which consisted of the following;

Front office, conference room, supervisor office, manager office, 2 activity rooms , 6 programming rooms, storage room, infirmary, 4 restrooms each with sink and toilet and a kitchen area.

No medications are being administered for the clients currently attending at today's visit.

No meals are being provided by the facility.

Visitation signage was posted along with signage for hand washing and proper sanitizing.

Temperature checks are conducted and logged.

Staff are sufficient with no shortages and there is a plan to replace workers if ill.

There are rooms available if isolation is needed. Staff wear masks, gloves and face shields.

Bathrooms have proper signage for hand washing. There are multiple stations for hand sanitizing.

Facility has sufficient supply of PPE. Facility has a specific plan to ensure proper cleaning and disinfection of environmental surfaces and laundry; commonly touched surfaces are cleaned and disinfected at least once every shift . Plan when to notify medical provider if symptoms develop or COVID-19 exposure or when to call 911 for severe respiratory distress. No deficiencies.