Facility Evaluation Report

Licensing Program Analysts (LPA) Brian Balisi conducted an unannounced required annual visit. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met Program Director Haley Rhyne and Michael Stephens Director and explained the reason for the visit.

The LPA, along with Hailey Rhyne toured the physical plant areas inside and outside at approximately 2pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

There were (17) clients in the facility participating for services at the time of visit. Director stated client participation varies daily.

Kitchen appliances appeared to be clean and operable condition at this time. The facility has a sufficient supply of perishable and non-perishable snacks properly stored. All knives and sharp objects were observed to be inaccessible at time of visit stored in a locked cabinet. Kitchen appliances are disinfected throughout the day and are also wiped down after every use. There were several fire extinguishers located in the hallways which were observed to be fully charged and last serviced in March of 2022. First Aid kit was observed to be complete during the time of the visit.

LPA observed a utility room, which stored PPE, cleaning supplies, emergency supplies, and other facility supplies at this time. Public restrooms were observed to be clean and sanitary and in operating condition. The LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters. Hot water measured between 108 - 113 degrees Fahrenheit. There were (2) vending machines located near the entrance way of the facility. Hand sanitizer was readily available upon use of vending machine. Extra PPE supplies were also observed on a metal shelf across from the vending machines as well as stored in a drawer in the administrative area.