Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an Annual required inspection. LPA met with Day Program Coordinator Roshan Ashford. This Day Program operates Monday thru Thursday 10:00AM to 2:00PM. LPA toured the Day Program and found it to be clean and in good repair. The Day Program consists of a large activity room with several tables and sitting areas for participant use. There were shelves containing various activity supplies. There is a large gardening area outside for use when weather permits.

Facility has fire sprinklers throughout and a carbon monoxide detector was present in the building. Water temperature was not within regulation, and the building maintenance personnel were contacted to adjust the temperature.

At approximately 9:45AM, LPA reviewed 6 participant records. Records contained the required documentation. LPA provided information regarding Admission Agreements, Medical assessments, Reporting Requirements and Needs and Service Plans.

The Day Program utilizes volunteers to assist when participants are present, and are supervised at all times by a full time staff. Staff records reviewed contained all the required information, including First aid and CPR certification.

No citations were issued during today's visit.