Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct a annual/required visit. LPA met with Program Director Erica Ervin and explained the purpose of the visit.

This facility is an adult day program single story building licensed to serve six (105) ambulatory clients of which 10 may be non-ambulatory. LPA & Program Director Erica Ervin toured/inspected the physical plant including but not limited to two client bathrooms and 2 client activity rooms, and outside activity area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.

Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 06/20/2022. LPA observed toxins and sharp knives kept locked and inaccessible to clients. First aid kit was checked and is complete.

There were no deficiencies found during today’s visit. Exit interview held with Program Director Erica Ervin and a copy of report was given.