Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct a Health & Safety Inspection in conjunction with a 10-Day complaint visit (Control Number 24-AS-20240205160913). LPA met with and explained the purpose of the visit with Program Director (PD) Lindsey Devries.

During this visit, LPA toured the day program inside and out with PD. Individuals were observed participating in group activities in designated areas. LPA observed required postings. Bathrooms were clean, contained required items and hand washing signs. Disinfectants and cleaning supplies were locked and inaccessible to program participants. The facility Emergency Disaster Plan was reviewed. A Fire and earthquake drill was conducted 1/31/24. PPE is available if needed. Doorways and passageways are unobstructed throughout the facility. Fire Extinguishers and fire system serviced by Jorgensen Co. on 1/3/24. A locked medication cabinet was observed. None of the participants take scheduled medications during Day Program at this time.

There were no citations during this inspection.

An exit interview was conducted and a copy of this report was provided to PD, whose signature confirms receipt.