Facility Evaluation Report

Licensing Program Analyst (LPA) Ramon Serrano conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, and discussed the purpose of the visit with Administrator Tamara Anderson.

According to the facility’s license, there may be a maximum of ninety (90) developmentally disabled adults at any given time at the day program site, four (4) of whom may be non-ambulatory. During today’s inspection, there were sixty (60) clients present at the day program site. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by the Administrator, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Doors, windows and screens, sinks, and toilets were in working order. Hand hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility’s ambient internal temperature was comfortable and compliant, at 71 degrees F. Hot water temperature at taps accessible to clients were also compliant: Kitchen sink was 105 degrees F, restroom sinks deliver hot water at 105 degrees F. Some consumers take medications (prescription) at the program, LPA inspected the medication room and found that medications were properly labeled and stored in a locked cabinet.

No pools or bodies of water on the premises. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients.