Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Smith arrived unannounced to conduct a required one-year annual inspection. The LPA met with Program Director Haley Rhyne and explained the reason for the visit. At 12:40 p.m., the LPA and Ms. Rhyne toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Common Activity Space : The facility is a single-story structure with two multi-purpose rooms, two bathrooms, staff offices/lounge area, and a kitchen. The LPA did not observe any obstructions or hazards. Equipment used for activities was in good condition at the time of the visit. Cleaning supplies, chemicals, and sharp objects are kept locked and inaccessible. The facility is currently conducting passive COVID-19 screening for staff and participants.

The facility maintains a comfortable temperature. The fire extinguishers were fully charged and were last serviced 3/30/2023. Smoke detectors and carbon monoxide detectors were inspected on 5/30/2023 and were operational and found to be in compliance with Fire Code Regulations. No bodies of water noted. Fire and earthquake drills are conducted monthly.

Food Service : The LPA toured the kitchen/food service area, which was clean and in good condition. The facility provides snacks to the consumers. Food was properly stored and secured.

Restrooms : Restrooms were clean and trash cans have lids to protect consumers from cross contamination. The hot water temperature was tested at 12:50 p.m. and measured at 116.2 degrees Fahrenheit.

Staff records : File review began at 1:20 p.m. The LPA reviewed five staff files and checked for valid first aid/CPR, medical assessments, the appropriate training, and personnel records. Four out of five files (S1, S2, S3, S4) require a health screening. Two out of five staff (S1, S2) were fingerprint cleared but were not associated to this location. Training hours were verified.