Facility Evaluation Report

On 7/21/23, Licensing Program Analyst (LPA) V Gorban conducted an announced Pre-licensing visit. LPA met with Administrator Jessica Greco and discussed the purpose of the visit.

LPA began the tour at the entrance of the facility and toured the inside and outside of the facility.

Facility with a total capacity of 30 was observed at a comfortable temperature of 69 degrees F, clean, in good repair, and no passageway obstructions or fire hazards were observed inside and outside. Common areas furnished and well-lit throughout. Social distancing is maintained. LPA observed the kitchen to be absent of any trash or debris. A two-day supply of perishable and seven-day supply of non-perishable food were observed.

Medications and chemicals, and clients’ files were kept locked in separate cabinets in the closet room. Classrooms were observed to furnished with desks, chairs, necessary equipment required of each individual room for activities like TV, work out and yoga mats, and overhead lightning.

Bathrooms were supplied with towels and personal hygiene supplies. There are no bodies of water outside.

All Fire extinguishers are current with service date of 07/19/23. Carbon monoxide and smoke detectors were observed to be operational. First Aid Kit was checked and observed to have the required supplies. Emergency exit plan, phone numbers, and required postings were observed. A working telephone was present.

Component III was reviewed with Administrator. Exit interview conducted and report signed, printed and provided to Administrator.

No deficiencies were observed on this visit. Report will be submitted Centralize Application Bureau for record and further processing of application.