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. The facility is located in three (3) rooms inside a multi use building. The rooms include and an activity room and a rest area for clients as well as a break room for staff. Clients have access to common hall bathroom within the building. There is also a large outside shaded area adjacent to the building for activities.

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. 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.