Facility Evaluation Report

LPA Spaeth conducted an unannounced visit and was greeted by the receptionist upon arrival. LPA observed the receptionist was wearing a mask. LPA observed the required COVID signs on the front door. LPA's temperature was recorded and LPA signed in on the sign in sheet at the front entrance. LPA was greeted by the Program Director who stated there are no clients reporting to the program location but the clients are out in the community each day with staff members. When picking up consumers, staff members take client's temperatures and ask the COVID questions. PPE is also supplied in each van.

LPA and the Program Director began the tour at 1:35 pm until 1:55 pm. LPA observed twelve offices throughout the location for staff members to complete daily paperwork. LPA observed two offices were large and two staff members were social distanced and working at tables within those rooms. LPA observed a trash can, hand sanitizer, and disinfectant wipes in each office.

The kitchen, break room and conference room all contained disinfectant wipes, hand sanitizer and trash cans. There are four restrooms in the building and all contained wash your hands sign, hand soap, paper towels, and trash cans.

The Program Director escorted LPA to a locked cabinet which contained a 90 day supply of masks, hand sanitizer, paper towels, and disinfectant wipes. Also, an office file cabinet contained additional PPE for the staff when leaving the facility to work with clients within the community. The Program Director confirmed frequently touched surfaces are sanitized once a day.

There are no deficiencies to report at this time. The exit interview was conducted by LPA Spaeth. Due to technical difficulties, LPA emailed the signed report to the Program Director.