Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness met with day program supervisor Corrinne Dombovary, for the facility's annual inspection. LPA explained the reason for the visit; and Administrator Chris Bratzel was contacted via cellphone and also informed of the visit.

LPA conducted a physical plant of the inside and outside of the facility. The following was observed:

There is one entrance being utilized at the facility, there are required posters posted at the main door. Screening area is located immediately upon entrance. Sign-in sheet, thermometer, hand sanitizer, gloves and masks are available when needed. All staff and clients were observed to be wearing masks upon entrance and during the visit; they are currently mandated by the day program, due to a recent COVID case. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and throughout the facility. There are approximate (7) staff on duty and client's attendance averages (40) daily. Clients are transported by program, client's home, or ARF. Transportation is provided by Regional Center. There are cubbies and lockers for client's to store personal belongings. The activity area, consists of table and chairs with various activities programs and assignments. There is also computers for client's use. Some clients go out into the community and participate in activities. They are provided a $25.00 monthly stipend to spend at there leisure. The facility has a couch to be used for a resting area. Medication is locked and stored in the supervisor's office. It is transported daily to the day program, by the client's home. Client's bring lunch; but food is provided and available if needed. Snacks, coffee, tea, juice, and water is provided by the program. There is a washer and dryer to wash linens and client's clothing if needed. The facility has a total of three (03) restrooms for staff and clients use. Kitchen area was clean, and inaccessible to pests. The facility keeps knives and sharps in a locked storage cabinet and lock box in the staff room. Common/activities room furniture were checked and appear to be in good condition. The common/activities room is neat and clean. The facility maintains a comfortable temperature at 70°F. The smoke and carbon monoxide detectors are hardwired, interconnected with fire sprinklers.