Facility Evaluation Report

Licensing Program Analysts (LPA) R. Campbell arrived unannounced to conduct an Annual Required Inspection on this date.

LPA inspected the facility, which included but was not limited to the bathrooms, kitchen, living room and the outside area of the facility. LPAs observed the facility to be free of odor, clean and in good repair. Outdoor space is provided and is free of hazards. There is a comfortable room temperature of 76 degrees Fahrenheit for clients in care. Grab bars were observed in bathrooms and throughout the facility. Food supply was stored and prepared in a healthful manner. Clients received snacks and a hot lunch. The hot water temperature in the client bathroom measured 106 degrees Fahrenheit. All observed toilets and hand washing stations are maintained in a safe, sanitary, operating condition. No fire hazards observed. Fire extinguishers were inspected on May of 2022. There is a pool on the premises and it is kept locked with a code. Carbon monoxide detector was tested and found to be in working order. Smoke detectors are connected to the fire station. The day program does not keep medications. Sharps are kept locked and inaccessible to clients. LPAs reviewed 3 client and 3 staff files. All staff members have a current first aid and CPR certificate. The 1st aid kit was checked and is complete and the last fire drill occurred on 04/26/2022.

No deficiencies were cited during this inspection.

Exit interview conducted. Report provided.