Facility Evaluation Report

At approximately 8:45AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced, to conduct an Annual required inspection. LPA met with Day Program Coordinator Stina Cooper. This Day Program operates Monday thru Thursday 10:00AM to 2:00PM. There were no participants present during today's inspection. 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. A new water heater was present and installation will be scheduled.

At approximately 9:45AM, LPA reviewed 4 participant records. Records contained the required documentation. LPA provided information regarding Reporting Requirements.

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.