Facility Evaluation Report

Licensing Program Analysts (LPAs) Becky Mann and Bernadette Allen conducted an unannounced visit for the required annual inspection. The LPAs met with DaShawn Parker, Program Manager. The facility is an Adult Day Program (ADF) Licensed capacity is (75) current census (58). LPAs was accompanied by Program Manager, to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPAs inspected facility activity rooms; they are equipped with required furniture. LPAs observed sufficient furniture and lighting throughout the facility. LPAs measured and observed the water temperatures in the bathrooms to be between 105 to 114 degrees F The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care. There was a designated storage space for client/staff files. Medications are kept inside a locked cabinet inaccessible to clients. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

Food Service: Clients bring their own lunch however, snacks are available upon request based on dietary/allergy needs.

Care & Supervision: Facility has sufficient care staff for coverage 5 days a week. All staff members working in the facility have criminal record clearance through the department.

Record Review: LPA reviewed four (4) client files for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed five (5) staff files for First Aid/CPR certification, criminal record clearance, trainings, and health screenings.