Facility Evaluation Report

Licensing Program Analyst (LPA) Yolanda Delgado arrived unannounced to continue the Annual Inspection. Upon arrival LPA was greeted by facility staff and granted entry. Upon arrival LPA learned that eleven (11) clients are present at this facility and there are currently five (5) staff.

LPA Delgado attempted to interview three (3) clients. Three (3) staff were interviewed.

Food Service- Food prep areas are clean and organized. Snacks food items are stored inside the office. Emergency food and water supply is present. There is a locked location for chemicals inside the bathroom that was observed unlocked. No sharps are in the kitchen, use of disposable plastic ware only and sharps for office use are locked inside office.

Physical Plant and Safety of Environment/Operational Requirements- LPA toured the facility inside and outside. LPA observed the facility to be clean and in good repair. The facility is maintained at a comfortable temperature for the participants. Lighting is sufficient for safety and comfort. Water temperature measured 108.5 degrees F. There are no Laundry facilities. All outdoor and indoor passageways are free of obstruction. There is a telephone working at this location. The LIC 610, emergency disaster plan is maintained. There are no firearms at this facility.