Facility Evaluation Report

Licensing Program Analysts (LPAs) Valeria Conway and Brian Balisi arrived unannounced to conduct a required one-year annual inspection. The LPAs met with Program Director Haley Rhyne and explained the reason for the visit. At 10:05 a.m., the LPAs 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. At the time of the visit all participants were out in the community

Common Activity Space : LPAs observed surveillance cameras all trough out the common areas. The facility is a single-story structure with two multi-purpose rooms, two bathrooms, staff offices/lounge area, and a kitchen. The LPAs did not observe any obstructions or hazards. Equipment used for activities was in good condition at the time of the visit. At approximately 10:30 am, LPAs observed staff in training. The fire extinguishers were fully charged and were last serviced on 04/24/2024. Smoke detectors and carbon monoxide detectors were inspected on 03/12/2024, a devise was replaced after the inspection and facility is waiting of subsequent visit to re-test fire alarm devises. LPAs observed fire alarm devises to be operational. Program Director will provide copy of inspection test once is completed. No bodies of water noted. Fire drills are conducted monthly.

Food Service : The LPAs toured the kitchen/food service area, which was clean and in good condition. Cleaning supplies, chemicals, sharps, and knives are locked in a kitchen cabinet and inaccessible to participants. At 10:20 am hot water temperature was measured at 107 degrees Fahrenheit. The facility provides snacks to the consumers.