Facility Evaluation Report

At approximately 9:50 AM on 02/15/22, Licensing Program Analyst (LPA) Nicholas Reed conducted an unannounced annual inspection using the Infection Control Domain of the Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Administrator and Administrative Supervisor and disclosed the reason for the visit.

Due to the COVID-19 Pandemic, the Day Program’s physical site has not accommodated clients in person since March of 2020. Programs have been conducted virtually. The building had two stories. Offices and day program were on the second level, while a Child’s Center and playground was on the first floor. In the Day Program, there were two common areas, a kitchen, 3 bathrooms, and a locked office.

Entry: The front yard was well-maintained and surrounded by an unlocked gate. The facility monitored the premises with surveillance cameras at the front and sides of the building. Signs regarding the facility’s COVID-19 policies, such as masking and social distancing requirements, hung on the front door. The facility had one main entrance designated for screening visitors, staff, and clients. Inside, LPA observed signs for social distancing, hygiene, and masking.

Screening: Upon entry, LPA was screened by staff. LPA recorded temperature and symptom information in a visitor log. LPA observed a screening station which contained a digital thermometer, surgical masks, sanitizer, and gloves.

Bathrooms: The facility had 3 bathrooms. A Men’s Bathroom and a Women’s Bathroom were near the front entrance and had multiple stalls. A private bathroom was in the common area in the south side of the building. All bathrooms contained fully stocked liquid soap, paper towels, and trash cans. LPA suggested a handwashing instruction sign and tight-fitting lids for trash cans in bathrooms.