Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived at 9:05 am to conduct a 1-year annual visit to the facility above. LPA met with Kristin Hodge, Acting General Manager (GM(A)), and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted with GM(A). The following was inspected and noted during the annual visit:

Infection Control: The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectants spray and cleaners. The facility has a sufficient supply of PPE and is able to obtain more from their main office if needed.

Physical Plant & Environmental Safety: The facility is a day program with 2 restrooms and 3 sufficient sized areas to serve clients during day activities. They currently serve 27 clients. The facility has smoke and carbon monoxide detectors both tested and working. The lighting and lamps are sufficient for staff and clients. The facility does not have a kitchen. The facility refrigerator is clean and operating at required temperature. Toilet and hand washing facilities are operational and secured grab bars are present. The pathways are clear of any obstructions. Disinfectant, cleaning solutions and poisons are inaccessible to clients in care locked in cabinet in the activity area. The facility has sufficient space inside and outside for activities and visiting. Water temperature was checked in restroom , they were found to be within required regulation levels, temperature is checked monthly.