Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso arrived to conduct a Required 1-Year visit, and met with Administrator Lindsey Gregori. There are four(4) clients in care at this facility, all are ambulatory.

The clients all attend day program, all but one(1) was home at the facility. LPA reviewed staff and client files. All staff have criminal record clearance as required. Staff have training as required by regulation. Administrator Lindsey has an Administrator Adult Residential Certificate, #6017082735, expires 5/27/24. Client files were reviewed and found to be complete.

LPA toured the facility with the Administrator Lindsey. Fire extinguishers, two(2), are tagged and inspected as required, expires 10/13/23. All exits were unobstructed. Facility has a sufficient supply of food. Facility has a sufficient supply of cleaners/disinfectants and paper products. The facility has a sufficient supply of personal protective equipment(PPE).

This inspection will be continued by the LPA.