Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by Destiney Poole, Job Coach with whom LPA discussed the purpose of the visit. Director Emeka Enunwa arrived at the facility during the inspection.

According to the facility’s license, there may be a maximum of sixty (60) developmentally disabled adults ages 18 and above; , all of which are ambulatory. During today’s inspection, there were fifty-eight (58) clients present at the day program site. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by Director Emeka Enunwa , 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, 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.

There were no sharp objects and toxic chemicals/poisons were safely locked away. No pools or bodies of water were observed on the premises. Smoke alarms, carbon monoxide detectors were present in one building. Signal Fire alarm system is in the other building. Emergency lighting and facility telephone were all working. Fire extinguishers (2) were in working order. First aid kit was complete and readily accessible. Facility able to provide arrangements or transportation for off site work sites.