Facility Evaluation Report

Licensing Program Analyst (LPA) Katrina Walters made an unannounced Post Licensing inspection of this licensed facility and met with Executive Director, Shayne Aloe. This facility operates Monday through Friday between 9:00 AM to 3:00 PM.

LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. LPA observed that all clients were participating in activities. Toxins are stored in a locked housekeeping closet in the hallway. Facility keeps a keeps a weekly and daily cleaning schedule, staff log that items have been disinfected. LPA observed a sufficient supply of cleaning products. Fire extinguishers inspected were charged. Smoke detectors were tested by the fire department found to be in working order. Facility has fire sprinklers throughout which were tested by the fire department on 1/20/22. There was enough lighting in all common areas and walkways. In each activity room there are disinfection stations for staff and clients with hand sanitizer and gloves. Bathrooms were stocked with antibacterial hand soap and paper towel.

No deficiencies were observed in the areas inspected, No citations were issued during today’s visit.