Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Smith arrived unannounced to conduct a required annual visit at 11:40 a.m. This annual had an emphasis on infection control practices and procedures. The LPA met with Program Director Martha Shapiro and explained the reason for the visit. There are 11consumers and 4 program staff in program today. The Day Program currently operates from 10:00 a.m. to 2:00 p.m.

The LPA toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Common Activity Space : The facility is a single-story structure with several activity rooms ( Discovery and Harmony) , common bathrooms, office spaces, and conference rooms. The LPA did not observe any obstructions or hazards. Equipment used for activities was in good condition at the time of the visit. In addition, the facility has a covered outdoor space equipped with furniture for consumer use.

Activities: The program offers both individual and group activities. The program has designated materials for each consumer. The LPA observed staff actively working and engaging with consumers. The LPA observed that consumers were seated at least six feet apart. At the time of the visit, staff were observed wearing surgical masks.

Food Service : The program serves lunch and two snacks. A registered dietitian oversees the food program. The program is able to manage and meet all dietary restrictions of the consumers as needed. The LPA observed that staff whom assisted with the preparation and delivery of meals wearing the appropriate Personal Protection Equipment (PPE).