Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with Administrator Megan Lawrence-Ferreira. At the time of visit, clients were attending to Day Program. Fees are current. Required postings were observed.

LPA/Administrator initiated a tour of the facility at approximate 11:30 am and made the following observations: Facility was a comfortable temperature and pathways were free from obstructions. Client rooms are furnished per regulation. Water temperatures in client bathroom read at 105.1 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins are locked in a cabinet in the garage. Medications are centrally stored in locked closet. Fire extinguishers were last inspected March 2026. Smoke detectors and carbon monoxide detector located throughout the facility were tested and operational. Most recent Fire/Disaster drill was conducted 5/8/26. Evacuation chair available. Facility does have a current activity calendar and menu. Clients handles their own cash resources. LPA reviewed three client and three staff files were reviewed. Clients records have updated care plans on file. First aid certificates for staff are current. Administrator Certificate for Megan Lawrence-Ferreira 7014697735 expires 1/19/2028. Medications and medication records were reviewed.

Administrator submitted updates of the following: LIC500 (Personnel Report), liability insurance, LIC308 (Designation of facility responsibility), copy of liability insurance and Surety bond.

No deficiencies cited during today's inspection.

Exit interview conducted with Administrator and a copy of this report was given.