Facility Evaluation Report

License Program Analyst (LPA) Hansen arrived unannounced to conduct a Required 1-year visit of the facility. LPA was welcomed by Natasha Annekova, Administrator. There are 30 clients enrolled in the program. The program has 20 clients & 8 staff working at the time of the visit.

LPA toured the facility on December 10, 2021 at 10:45 AM with Administrator Natasha Annekova; facility was found to be clean and at a comfortable temperature. LPA toured building and grounds, day activity rooms, kitchen, and bathrooms. Fire extinguishers are fully charged and current while last inspection dated for February 19, 2021. Smoke detectors and carbine monoxide detectors were tested and in working condition. Motor vehicles used to transport clients at the facility are inspected to ensure safe operating condition by transportation coordinator. Hazardous toxins were locked and stored properly in hallway closet. Bathrooms were all equipped with wall mounted soap dispensers and individual paper towels. Knives and metal utensils were locked in the office at the time of the inspection. There is a sufficient supply of sanitary products on hand. Hot water temperature measured 114 degrees F. and 116.9 degrees F. within Title 22 acceptable regulation of 105 to 120 degrees F in bathrooms. Clients provide their own snacks and lunches, but the program will supply food for special occasions. There is one large refrigerator available for client and staff food storage. Facility doesn’t administer medications.