Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria conducted an unannounced required Annual Inspection. LPA identified self to Program Supervisor, Natalie Boubion who was informed of the purpose of the visit. Administrator, Erin Bomgaars arrived shortly after and LPA introduced self and stated the purpose of the visit. The facility is currently licensed as an Adult Day Program and has 99 clients and 33 staff present. LPA was accompanied by Erin to conduct a general overall inspection, which included, but was not limited to, the following:

LPA inspected the facility. LPA observed all passageways are clear of obstructions. The facility is maintained at a comfortable temperature of 73, 72, 70 and 71 degrees Fahrenheit. LPA inspected client activity rooms; they are equipped with required furniture and activity supplies/equipment for clients. LPA inspected client bathrooms; bathroom appliances were operating in good conditions. LPA observed grab bars in the bathrooms. LPA observed sufficient furniture and lighting throughout the facility. The hot water temperature tested within regulation at 112 and 115 degrees Fahrenheit. Chemicals, toxins and sharps were locked and inaccessible to clients. There are no firearms/ammunition or bodies of water.

At Day Program, clients are responsible to bring their own lunch. Snacks were accessible to clients and stored in a healthful manner. LPA observed the kitchen area to be clean, free of odors, and in a healthful manner.

LPA observed sufficient staff present for the number of clients in care. Medication is not stored in the facility. LPA observed fire extinguishers, smoke alarms, carbon monoxide alarms, and first aid kit in the facility.