Facility Evaluation Report

Licensing Program Analyst (LPA) Correia conducted an unannounced Required Annual Inspection. LPA was greeted by Assistant Administrator Cave, identified herself and discussed the purpose of the visit.

According to the facility’s license, there may be a maximum of thirty (30) clients at any given time at the day program site, all of which must be ambulatory. During today’s inspection, there were twenty-five (25) clients present at the day program site.

LPA Correia accompanied by Assistant Administrator Cave, toured the interior and exterior of the day program 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 visitation, meetings, and client activities. There is one main building with 2 classrooms, offices, and bathrooms. There is a large, covered area that they use for morning meetings and class activities. The facility’s ambient internal temperature was comfortable and compliant. Hot water temperature in the bathroom taps accessible to clients measures at 114 degrees Fahrenheit. The facility's last disaster drill was conducted on August 30, 2024. Smoke alarms were present and operational, fire hydrant was observed with current inspection, and medications and toxins were locked and inaccessible to clients.