Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual visit on this date. LPA met with Sonya Nabkel.

The facility is a two story structure with wheelchair accessibility. LPA observed all required signage, including license to be prominently posted. LPA toured the facility indoors and outdoors including but not limited to seven classrooms for activities, four restrooms, staff office, break room, kitchen and storage areas. LPA observed tables and chairs to serve the capacity of the day program. LPA observed medications room locked with a medications cart to store centrally stored medications,

Hot water temperature was measured at 113.5 degrees Fahrenheit in resident's bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers are current and in compliance with fire safety. Fire drill was conducted on 3/25/2025, Smoke detector and Carbon dioxide monitor present. LPA reviewed 10 resident and 5 staff files, including criminal record clearances. All staff today are associated to the facility. During the resident file review LPA observed seven of ten IPPs outdated. First aid kit was checked and is complete.

No deficiencies were cited as a result of today's visit. An exit interview was conducted and a report was left with the facility with appeal rights