Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Program Manager Kerri Richardson and toured the facility. This Day Program operates Monday -Friday. There were 9 Clients and 6 Staff present at the time of this inspection. The facility consists of offices, a two large activity rooms, a quiet room, changing area, a kitchen, and two bathrooms. LPA observed the facility was a comfortable temperature and found all exits and walkways to be unobstructed. The facility grounds were also kept clean and without hazards. Clients bring lunches most days and the other days clients eat out.

Toxins are centrally stored in a locked closet in a hallway. Water temperature measured within regulation between 105 and 120 degrees at faucets accessible to clients. Some clients bring lunch money to be stored by the program. Money is properly documented and secure. Medications were centrally stored. Clients do crafts and interact with community.

At approximately 9:30AM, LPA reviewed 5 of 9 client files and found files to be thorough and contain current client care assessments and individualized Service Plans. Staff records were also found to be current, including staff first aid and CPR training verification. Disaster drills are conducted monthly. LPA received a copy of the facility surety bond.

LPA received an updated LIC500 during visit.

No citations issued during today's visit.