Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers 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, identified herself to, and discussed the purpose of the visit with Director Kristen Hollobaugh.

According to the facility’s license, there may be a maximum of six (6) developmentally disabled adults, all of whom may be ambulatory. The facility does not feature a secured perimeter or delayed egress doors.

LPA accompanied by Director Kristen Hollobaugh, 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. There is one working bathrooms in the day program area. Doors, sinks, and toilets were in working order. LPA observed incontinence supplies for emergency use. LPA observed areas that are available for privacy such as changing. LPA observed a separate area used for participants for privacy and resting.

Hand hygiene supplies and Personal Protective Equipment were present. The facility can provide snacks as needed however, participants usually bring their own snacks and lunch. The facility had sufficient space and equipment to facilitate meetings and client activities including arts, crafts, and outdoor activities. The facility’s ambient internal temperature was comfortable and compliant with Regulations.