Facility Evaluation Report

LPA Spaeth conducted an unannounced annual visit and was greeted by the Regional Director at 12:15 pm. Upon entering the location, LPA observed the COVID signs on the doors. LPA's temperature was recorded and LPA signed in at the sign in station. The Regional Director confirmed there are no clients reporting to the day program building but the clients are participating in community activities. Staff also conduct Zoom meetings with clients.

LPA and the Director began the tour at 12:30 pm until 12:45 pm. LPA observed all staff were wearing masks. There are five bathrooms at the location which all contained wash your hands sign, hand soap, paper towels, and a trash can.

There are several staff offices located throughout the building. The offices were neat and clean. LPA observed staff members were working in their offices and were wearing masks.

The kitchen and break room are spacious rooms with tables that were social distanced. The exercise room and arts and craft room were also used as office space for staff. LPA observed two staff members were social distanced and working in these locations.

LPA observed a 90-day supply of N-95 masks, surgical masks, surgical gowns, and gloves. The Regional Director confirmed the frequently touched surfaces are sanitized every hour.

There are no deficiencies to report at this time. Exit interview conducted, and a copy of the signed report was given to the Director.