Facility Evaluation Report

Licensing Program Analyst (LPA) Renita Hall, conducted an unannounced Required 1 year Annual Visit. LPA was allowed entry by Rukhsana Gasque, Licensee . LPA identified herself and disclosed the purpose of the visit with the Licensee. Visit was later joined by Shanta Haines, Administrator.

Physical Environment: The facility was found to be clean, and free from any safety hazards. Adequate lighting and ventilation were observed in all areas of the facility. All necessary safety equipment, such as fire extinguishers and emergency exits, were present and in good working condition. The facility's outdoor spaces were maintained and accessible to clients.

Staffing and Training: The facility had a sufficient number of qualified staff members to meet the needs of the residents. The staff member was observed to be professional, courteous, and knowledgeable in their respective roles. All staff members had completed the required training and certifications per the licensing regulations. Staffing schedules were posted and adhered to, ensuring adequate coverage at all times.

Resident Care and Services: Residents' care plans were reviewed and found to be up-to-date. No Medication administration is given at the Day Program. Recreational activities and social engagement opportunities were available to residents regularly.