Facility Evaluation Report

Licensing Program Analyst (LPA) Juliana Barfield conducted an unannounced Required Annual Inspection to ensure substantial compliance with Title 22 regulations. The facility file was reviewed prior to the visit. LPA was welcomed by Art Program Manager Erin Perschbacher with whom LPA discussed the purpose of the visit.

According to the facility’s license, there may be a maximum of fifty (50) developmentally disabled adults ages 18 and above; six (6) of whom may be non-ambulatory. During today’s inspection, there were twenty (20) clients present at the day program site. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by Erin Perschbacker, toured the interior of the day program facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. There are two (2) working bathroom in the facility. Doors, windows, sinks, and toilets were in working order. Hand hygiene supplies and Personal Protective Equipment were present. Facility does not prepare food on the premises and consumers bring their own lunches. Snacks are available as needed. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility’s ambient internal temperature was comfortable and compliant with Regulations. Hot water temperature at taps accessible to clients were also compliant.

There were no sharp objects or toxic chemicals/poisons accessible to clients. No pools or bodies of water were observed on the premises. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers were s erviced within the last 12 months. First aid kit was complete and readily accessible.