Facility Evaluation Report

Licensing Program Analyst (LPA) Katrina Walters arrived unannounced to conduct a Annual Required - 1 Year inspection and met with Administrator, Jeramie Nowlin. At the time of inspection there were 5 DSP staff present who were supporting 14 clients. The annual inspection is focused on the Infection Control procedures and practices of this Adult Day Program Facility. This day program is offering 3 sessions for clients and alternative services for clients who are not able to attend.

The day program is held out of 3 large activity rooms, in addition to a music room, art room, activity center, exercise room, quarantine space and resource center. There are also dedicated bathrooms for clients, staff office, kitchen, and storage areas for program use.

Day program clients have a variety of social interaction which include: arts & crafts, musical instruments, cooking classes, zoom class..etc Clients lunches are stored in the kitchen, and provided to clients during lunch time. In the event that a client doesn't have their lunch or wants an additional snack, the facility staff are able to supply them with meals.

LPA observed that both the bathroom and kitchen were sanitary and in good repair, with hand washing supplies and paper towels. All exits were unobstructed. Facility has a COVID-19 screening station (visitor sign-in sheet, COVID questionnaire, thermometer, hand sanitizer).The facility has an ample supply of PPE including gloves, hand sanitizer, N-95 respirators, gowns and surgical masks. There is PPE stored in a cabinet in each room, along sanitization stations upon entering each room. Staff and client's temperatures are taken daily and documented prior to entering the facility.