Facility Evaluation Report

At approximately 10:00am, Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required annual inspection and was greeted by Program Director (PD) Jeramie Nowlin. Facility is an Adult Day Program with a fire clearance approved for 25 ambulatory and 25 non-ambulatory participants. Day programs hours are 8:30am to 2:30pm, Monday through Friday.

LPA and PD toured the building and grounds. The facility was found to be clean and at a comfortable temperature. All exits were clear from obstruction . Participants were observed to be engaged in activities such as arts and crafts, coloring and electronic usage. Multiple participants were out on outings. LPA observed two different monthly calendar of outings, events, and activities planned. PD stated there are 6 different groups in which the participants help create the calendar each month by choosing what they would like to participate in. Lunch is not provided; participants bring their own lunch. LPA observed clean kitchen with sharps locked as cooking classes are available.

Water temperature in sink accessible to participants in care measured at 126.1,115.3 and 109.7 degrees F which is not within the allowable range of 105 to 120 degrees F. Facility has three water heaters. PD advised to ensure all water temperatures test within the allowable range of 105-120 degrees Fahrenheit per Title 22 regulations. Chemicals stored in locked in closet. 3 out of 3 fire extinguishers were last inspected 10/2024. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility fire drills are conducted monthly with last drill conducted on 8/15/2025. Emergency disaster drills are conducted quarterly with last drill conducted on 8/08/2025. Facility has 5 vans in total, 4 were in transportation during visit. Facility had extra PPE, emergency kits with emergency food and water supply for 30 days.