Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required annual visit to the facility. LPA met with Heidi Charette, Executive Director and discussed the purpose of the visit. The facility is an Adult Day Program with a license capacity of 45 and a current census of 0 clients attending program. LPA conducted an overall inspection, which included, but was not limited to the following:

The facility passageways are clear and free of obstructions. The facility has no swimming pools or similar bodies of water. The facility's outdoor activity space is enclosed, protected from traffic, and has sufficient shaded areas for clients in care. The facility's indoor and outdoor activities include bag toss, puzzles, arts and crafts, outdoor walks, fitness and meditation exercises. The facility provides snacks and refreshments for clients. The client bathroom is operating in good and sanitary conditions. The hot water temperature tested at 105 degrees F. The facility has operating telephone service and carbon monoxide alarms. A fire and disaster drill was conducted on 1/9/2024. The facility has sufficient personal protective equipment. Disinfectants, and other toxic supplies are kept locked and inaccessible to clients in care.

Staff files reviewed were observed to be complete and included criminal record clearances or exemptions. Client files reviewed were observed to be complete.

No deficiencies were cited during today's visit. An exit interview was conducted, and a copy of this report was provided to the Executive Director at the conclusion of the visit.