Facility Evaluation Report

Licensing Program Analyst (LPA) Kruz Long conducted an unannounced annual inspection at the facility. Upon arrival, LPA met with Izzeldin Abdelrhman Al-Sheikh Osman (Associate Director) and explained the purpose of the visit. LICENSEE PREFERS TO SERVE DEVELOPMENTAL DISABLED CLIENTS AGES 18 THRU 59 YEARS OLD. CLEARED FOR 44 AMBULATORY & 6 NON-AMBULATORY CLIENTS. HOURS M-F 9:00 AM-3:30 PM.

The 2 story facility contains the following: 1st floor: Activity Room, 1 men's restroom and 1 women's restroom. 2nd floor: Kitchen, restroom, meeting room, 4 offices, reception area and a storage room.

During today's inspection, LPA observed the following: Licensee is not operating beyond the conditions and limitations specified on the license, including the capacity limitation. Motor vehicles used to transport clients is maintained in a safe operating condition. All clients are protected against hazards within the program site. Disinfectants, cleaning solutions, poisons are locked and inaccessible to clients. Hot water temperature measured at 114.8 degrees F in the men's restroom. All toilets and hand washing basin is maintained in a safe, sanitary, operating condition. Clients in care for less than 8 hours is provided snacks. The licensee does provide care and supervision necessary to meet the client's needs and all services specified in the admission agreement. The licensee ensures that clients are kept clean and dry and the day program remains free of odors. Program personnel is sufficient in numbers to provide the services necessary to meet individual client needs. The written Needs and Services Plan is maintained in the client's file. Staff subject to a criminal record has a clearance. Disaster drills was conducted and documented at least every 6 months. Staff responsible for direct care and supervision have current First Aid and CPR. Outdoor activity space is provided, it is free of hazards. The licensee ensures safe and healthy indoor activity space for clients. The administrator is at the program site the number of hours necessary to manage and administer the program.

No deficiencies were observed during today's visit.

An exit interview was conducted with Izzeldin Abdelrhman Al-Sheikh Osman and a copy of this report provided.