Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria conducted an unannounced required Annual Inspection. LPA met with Administrator, Carolyn Taylor.

LPA inspected the facility inside and outside. LPA observed all passageways are clear of obstructions. The facility is maintained at a comfortable temperature of 74 degrees fahrenheit. LPA inspected client activity rooms; they are equipped with required furniture and activity supplies for clients. LPA observed grab bars in the bathrooms. LPA observed sufficient furniture and lighting throughout the facility. The hot water temperature tested within regulation at 112.3 degrees fahrenheit. Disinfectants, toxins and cleaning supplies are locked and inaccessible to clients. There are no firearms/ammunition or bodies of water.

Clients bring own lunch and snacks to the facility. LPA observed the kitchen area to be clean, free of odors, and in a healthful manner. No sharps or knives were present.

LPA observed sufficient staff present for the number of clients in care. Day program does not administer medication and no medication is stored at the facility. LPA observed fire extinguishers, smoke alarms, carbon monoxide alarms, and first aid kit in the facility. LPA reviewed the facility fire/disaster drill log. The last fire drill was conducted on 5/16/23. The last Fire Department inspection was conducted on 08/18/22.