Facility Evaluation Report

Licensing Program Analyst(LPA), Alviso conducted a Required 1- Year visit, on 6/6/23 at approximately 9:35am, and met with Administrator Landon Vandergriend.

Day program has a fire clearance for sixty(60) capacity, which includes seven(7) non-ambulatory. Currently the facility is operating with twenty-four(24) clients on-site Monday through Friday. The facility has a required infection control plan. The facility has a required emergency disaster plan, including evacuation plan.

The LPA reviewed five staff files. All staff have criminal record clearance as required. All staff have First Aid and CPR certification. LPA reviewed staff training. The LPA reviewed 5 client files. All the client files were found to be complete.

The LPA observed a screening area, in the front of the facility as you enter the building, for use as needed. The LPA observed the facility's supply of personal protective equipment (PPE) for use as needed. Hot water was checked at 107.F which is within regulation. All exits were observed to be cleared of any obstructions. All five(5) fire extinguishers were serviced and tagged as required-expires 5/1/24. Three carbon monoxide detectors were checked and working properly during the inspection. Facility has a 72 hour shelter in place supply of food and water. All day program vehicles are stocked with a First Aid kit. The facility had a First Aid bag, and a large mounted First Aid metal cabinet, with all required supplies. The facility was observed to have two(2) program classes being conducted with clients in care during the inspection. Facility was observed to be at a comfortable temperature. The facility has a kitchen area with appliances, and some snack items; The facility was observed to be clean and orderly.

No deficiencies cited during today's inspection.