Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with Andrea Mrkvicka, Service Manager. The facility is operating Monday-Friday between 8:00am to 2:30pm. Facility provides daily outings into the community and site activities.

LPA/Staff conducted inspection and toured the facility and grounds. Program shares building with other organizations. In the central office area medications are centrally stored in a locked cabinet. Facility was a comfortable temperature of 72 degrees and passageways were free from obstructions. There is a program space used for production activities for participants, warehouse has a kitchen with functioning appliances. Large program production space with two shared bathrooms. Facility has personal lockers for participants to store their personal items. Participants bring lunches/snacks and there is a refrigerator available for them. Facility doesn't handle cash resources. Facility has a contract with R&D transportation services. Required postings were observed. Smoke and carbon monoxide along with sprinkler system inspected regularly by Fire Department. The facility's fire extinguishers were last serviced August 25, 2024. First aid kit was fully stocked. Last disaster drill was conducted on 7/31/25. Medication and medication records were reviewed.

-At approximately 9:15am LPA/staff observed a 90 oz bottle of soap detergent accessible to participants in care located under the sink.