Facility Evaluation Report

LPA Spaeth conducted an unannounced annual visit to the facility and arrived at 2:00 pm. LPA was greeted by Brian Nguyer (S1) and LPA observed S1 was wearing a mask. Upon entering the location, LPA observed the sign in station which contained thermometer, hand sanitizer, masks, and sign in sheet. LPA's temperature was recorded. LPA was then directed to the conference room and was greeted by Administrator Cynthia Fernandez. LPA stated the purpose of the visit is to conduct the annual visit. LPA also met the new staff member, Danshelle Day who will be the Administrator upon completion of training. Administrator Fernandez and LPA discussed the documentation needed for this change.

Administrator explained that staff are still meeting with clients via Zoom due the COVID variance but the program will begin in the near future with a designated number of participants. Administrator explained the start date has not been determined at this time. However, Administrator will inform LPA once the date has been determined. Administrator stated the staff to client ratio for this program is one to three. However, when clients return to the program, the ratio will be either one to one or one to two. Administrator explained eight participants who feel comfortable wearing a mask will be attending the program twice per week (Monday through Friday). Zoom meetings will take place every Friday.

Administrator and LPA began the tour at 2:05 pm at the front entrance and stated all clients and staff will enter from the front door. COVID signs are posted at the front door. LPA observed upon entrance, all guests enter a reception area and there is a key pad wdoor where a staff member will open the key pad door to screen all clients and staff members. LPA then observed eight open rooms where staff members will work one on one with clients during the three hour sessions. LPA Spaeth observed there are three sets of bathroom locations. Each location has designated male and female bathrooms. Each