Facility Evaluation Report

On 02/03/2025 at 9:50AM Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility for the required annual inspection. LPA identified self to day Program Manager (PM) Sheila Norris who was advised of the purpose of the visit. The facility is currently licensed as an Adult Day Program and has 25 clients present.

LPA Small and PM Norris toured the facility. The facility has no bodies of water. LPA and PM observed that client access doors are unlocked and free of obstruction. The facility has a working telephone for use. The facility fire extinguishers were last inspected on 10/25/24. The fire alarms are maintained and tested by a third party service provider. During today's visit, the carbon monoxide detector was tested and found to be operable. The last fire and earthquake drill was conducted on 1/16/25.

The following were observed of the physical plant:

LPA and PM Norris observed all activity rooms were kept clean and free from odors. Hazards were kept safe and secured from clients. Activity rooms had appropriate seating and tables for activities for all clients served. LPA and PM observed clients participating in activities while maintaining appropriate staffing within each group. LPA observed a kitchen with a refrigerator and several storage cabinets. The facility provides snacks. Restrooms were clean and toilet paper, paper towels and soap are present in each. Three bathrooms were inspected by LPA Small and PM Norris. A complete first aid kit was observed. The facility does not maintain any medication nor does it use manual restraints. LPA observed a spray bottle filled with cleaning solution in an unlocked cabinet in one of the client restrooms on the west side of the building. A deficiency was cited. Other toxins, cleaning agents, and other supplies are kept locked and secured.