Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon conducted a required annual visit. LPA was greeted and was granted entry and met with Norshay Easter, program director, who was informed of the purpose of the visit.

The facility is a one story building with (5) activity rooms, (4) offices, (1) conference room, (1) isolation room and (3) bathrooms. The facility does not have a pool or fire arms. The facility is designated as an adult day program serving adults ages of 18-59 years of age. LPA conducted a tour of the interior and exterior, reviewed facility documents. LPA observed the following:

Infection Control: LPA observed the hand washing stations in the facility had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a plan on mitigating infectious diseases and training staff on these practices.

Physical Plant: LPA observed the facility physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility does not have an outdoor activity area. The sharp and dangerous objects were observed to be locked and inaccessible to clients. LPA reviewed fire marshal inspection report dated 10-25-2025 and observed that the facility passed the inspection.

Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. However, the facility does not provide food service to clients. Continued on LIC809-C.....