Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived announced at REM Day Program for the purpose of conducting a Pre-Licensing inspection. LPA was greeted at the door by Administrator, Mary Felix and was granted access into the facility. Facility is approved for 40 clients which was granted Fire Clearance on 07/06/2023. Mary Felix received Administrator Certificate, # 6033609740, which expires on 01/22/25.

LPA and Administrator toured the facility. Facility is one story with ample space for activities and socialization. There are 2 restrooms for staff and clients, which are equipped with soap and paper towels, and grab bars in each stall. LPA observed the facility to be clean and at a comfortable temperature with all exits free from obstruction. Fire Extinguishers are dated for 07/03/2023 and are fully charged. Carbon monoxide detector was tested and operational. Sprinkler system is hardwired and signals directly to the fire station. A sample Activities Calendar was reviewed during the inspection and found to be appropriate. Resident records, personnel records, medication will be locked in storage cabinet, toxins are kept locked in another storage cabinet. Facility has first aid kit which was inspected and found to be appropriate during the Pre-Licensing inspection. There is outdoor space for activities. There is a room set aside for a Sensory Room, there is a karaoke machine, lounging area, arts and crafts, tables and chairs for eating and socializing, and a large space for exercise and large motor activities. The kitchen is clean and well-organized and supplied with drinks and snacks. Clients will be providing their own lunches. There is an adequate supply of emergency supplies.