Facility Evaluation Report

On 07/13/22 at 1:00 p.m Licensing Program Analyst (LPA) Joscelyn Martinez arrived at the facility to conducted an unannounced infection control visit. LPA met with Program Coordinator Karen Vandenberg and the purpose of the visit was explained.

Upon entrance LPA’s temperature was taken and asked to sign in. LPA toured the physical plant. Covid-19 signs are posted throughout the facility and inside the bathrooms. Facility has a total of three bathrooms designated for client’s use and all were observed to have the necessary toiletries. Hand sanitizing stations are located throughout the facility. Facility has an area with office space used for administrative work that is inaccessible to clients. Fire extinguisher has a service date of 04/15/22. LPA obtained facility’s last fire inspection.

The day program is currently offering virtual, in person, and home visit program activities. The facility has two large activities room and one room designated as the media room which is utilized for the virtual activities. Clients were observed practicing social distancing in the activities room. All staff were observed with masks.

No deficiencies cited. Exit interview conducted. Report signed and delivered.