Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required annual visit and met with Program Coordinator (S1). The program currently operates on Monday, Wednesday, and Friday from 10:00am to 2:00pm. There are currently 18 participants enrolled in the program, 11 of which were present at the time of the visit. Also present at the facility were staff (S2 and S4). Director of Senior Services (DSS), Carolyn Buck was available by phone and arrived later.

LPA arrived at the facility at 9:30am, LPA knocked many times and called the program number but did not receive any answer or call back. S1 opened the door at approximately 9:55am and explained to LPA that they heard knocking but did not answer as they thought LPA was an early participant. LPA asked that in the future if someone could look out the window or answer the door briefly to see who is knocking, as CCL will always arrive unannounced and slightly before program begins so as to give staff time to assist CCL before participants arrive. Additionally, LPA was advised that the DSS has changed from Monti Cimino to Carolyn Buck and the Executive Director (ED) is now Jenifer Weiss. DSS will send to CCL LIC215, LIC500, LIC308, LIC501, detailed employment/education history, and board resolution to change Administrators or what the program calls DSS.

LPA toured the facility at 10:30am which was found to be clean, in good repair, and a comfortable temperature. Program has a kitchen, main activity space, two [2] offices, two [2] bathrooms, and a dining area. LPA observed participants engaged in activity with the program coordinator enjoying music and interactive games.

Water temperatures measured at 112 degrees F in the kitchen, and 106.7 degrees F in the bathroom both of which are within the allowable range of 105 to 120 degrees F. LPA tested smoke/carbon monoxide detector and found it operational. First Aid kit present.