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 is leasing 2 rooms within a church and is open on Mondays & Wednesdays from 10:00am to 2:00pm. There are currently 7 clients enrolled in the program and 5 were present at the time of the visit.

LPA toured the facility at 9:45am which was found to be clean, in good repair, and a comfortable temperature. In addition to the class room, Program also has access to a kitchen, a gymnasium, and a video screening room in which they enjoy music or movies. There are two [2] bathrooms for participants to use, one for men and one for women. Hot water measured at 118.8 degrees F in the bathroom which is within the allowable range of 105 to 120 degrees F. Hot water measured at 119.8 degrees F which is within the allowable range of 105 to 120 degrees F.

Lunches are provided by Meals on Wheels which are delivered daily in insulated food transportation carriers for both hot and cold food items. No toxins or other items that could constitute a danger were observed. Program does not handle client medications and does not provide transportation. No hazards were observed in the indoor activity areas, including the gymnasium and video screening room.

Fire extinguishers are current as of 9/26/24. Smoke detectors are hard wired and are on an annual inspection schedule. Facility is in a commercial building and inspections are responsibility of landlord. Carbon monoxide detector was present in the classroom itself. LPA tested carbon monoxide detector and found it working at the time of the visit. First Aid kit present. Program has AED present.