Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria conducted an unannounced required Annual Inspection. LPA was greeted and granted entrance at the reception area by staff, Julie Green. LPA identified herself and discussed the purpose of the visit to Program Manager, Limetrius (Lala) Jones. The facility is currently licensed as an Adult Day Program and has 49 clients present. LPA conducted a general overall inspection, which included, but was not limited to, the following:

LPA inspected the facility inside. LPA observed all passageways are clear of obstructions. The facility is maintained at a comfortable temperature of 70 degrees fahrenheit. LPA inspected client activity rooms 1-9; they are equipped with required furniture and activity supplies/equipment for clients. LPA inspected client bathrooms; bathroom appliances were operating in good and sanitary 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 115 degrees fahrenheit. Disinfectants, toxins, sharps and cleaning supplies are 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. There is no medication on site.

LPA observed sufficient staff present for the number of clients in care. LPA observed fire extinguishers, smoke alarms, carbon monoxide alarms, and first aid kit in the facility. LPA reviewed the program's emergency disaster plan, infection control plan, liability insurance and emergency drills.