Facility Evaluation Report

Licensing Program Analyst (LPA) Karina Canela arrived unannounced to conduct an Annual Required - 1 Year inspection and met with Director Joseph Greene.

LPA toured the facility; all exits were unobstructed. LPA observed clients participating in activities. Different Strokes is currently providing in-person services Monday - Friday, while providing alternative services for two participants.

LPA reviewed staff and client records. Staff have current CPR/first aid certifications in file. Fire extinguisher was charged and serviced 12/28/2022. Cleaning supplies and disinfectants were observed locked and inaccessible. LPA observed soap & paper towels available in bathrooms. The facility does not handle client cash resources and does not administer medication. Water was tested and was within regulation of 105 - 120 degrees F.

LPA consulted with Director regarding the client medical assessments. LPA requested additional records be submitted for review.

LPA obtained the following updated records prior to today's visit:

· LIC 308 Designation of Facility Responsibility; LIC 500 Personnel Report; LIC 610D Emergency Disaster Plan; LIC 9020 Register of Facility Clients;

Exit interview conducted with Director, whose signature on this document confirms receipt. **No deficiencies cited during this inspection