Facility Evaluation Report

Licensing Program Analyst (LPA) Hansen arrived unannounced on 3/13/2023 at approximately 12:50 PM to conduct a Required - 1 Year inspection. LPA met with Day Respite Program Manager, Jake Larkin. This inspection was focused on the infection control practices and procedures of this day program.

Day program reopened on 2/23/2022 and is open on Mondays/Wednesdays from 10AM-2PM. There are currently 8 attendees. 8 out of 8 clients are vaccinated and boosted, 8 out of 8 staff are vaccinated and boosted. Clients and staff are screened and signed in at the start of the program. Staff were observed wearing masks.

LPA observed available surgical masks and hand sanitizer. Program has an available first aid kit. LPA observed current CPR/First Aid certificates during inspection. A sprinkler system was observed, as well as a carbon monoxide detector. Program has submitted a mitigation plan and Infection Control Plan Community Care Licensing.

LPA Requested the following documents be submitted to SRRO by 2/27/2023.

LIC 308 Designation of Facility Responsibility

No deficiencies cited during today's inspection. Exit interview conducted with Jake Larkin.