Facility Evaluation Report

Licensing Program Analyst (LPA) Erik Gonzalez Campos arrived unannounced on 12/22/2022 to conduct a required - 1 year inspection. This inspection is focused on the infection control procedures and practices of this facility. LPA met with administrator, Lauren Sockler.

LPA observed COVID postings and screening materials at the front entrance. LPA toured building and grounds which were clean and in good repair. Exits and walkways were free from obstructions. Facility is spread out across three buildings which allows ample room for social distancing. Main building includes admin offices and activity space for clients. Next to the building is a portable bungalow for special projects. Kitchen has been remodeled and is fully operational. LPA observed coffee and tea served for clients as well as a delivery of fresh perishable and non-perishable foods. Toxins are kept locked and secured. Fire extinguishers inspected were charged and current. Facility disinfects daily. Screening procedures are conducted for staff, visitors, and clients. Facility has a sufficient supply of Personal Protective Equipment available.

LPA and administrator discussed vaccination exceptions. LPA will follow up with relevant PINS.

Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this inspection:

Exit interview conducted with administrator and a copy of this report emailed to the facility.