Facility Evaluation Report

Licensing Program Analyst LPA Christopher Alemoh, met with Suzie Hastings Program Director for an annual visit at 08:30 am. Today’s visit will include inspection of physical plant, and review of facility client and staff records, overall operation of the facility, including but not limited to facility policies and procedures. Entrance interview conducted. The facility has COVID-19 and hand washing signs; Posted throughout the facility.

At the time of visit the facility Census is 60 clients.

At 08:50 am LPA toured the physical plant with Director, to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

The facility is a Day Program which operates from 8:30AM to 2:30 PM.

This facility is licensed to serve 98 Ambulatory and 30 non ambulatory. Client groups served Adults. Total capacity is 128 clients.

The facility consists of designated classrooms such, a computer room, exercise room, resting room with two beds for clients use, kitchen, common areas, conference room, reception area, multi-purpose room and several offices throughout the facility for staff use. All rooms, common areas and the offices were inspected and observed appropriately furnished. There is one office space located on the second floor with storage room and attic area. There are five (5) restrooms (four of the restrooms are with two toilets and two washbasins; one restroom is a single with shower area). Water temperature in the bathrooms measured at 115- and 116-degrees F. and toilets observed functioning normal.

LPA observed the facility has a full kitchen. Food is stored between two refrigerators. Items in the refrigerator are all dated and labeled. All sharps, solutions, and chemicals are stored in a cabinet under the sink. LPA observed this area to be clean and all appliances are in good working order. Clients bring their lunch to the facility 4 days per week and alternate cooking meals at the facility once per week. The facility does not handle and client medications or personal and incidental funds.