Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a 1 Year- Required Annual Inspection. LPA met with Samantha Wood, Program Director. There were 5 staff and no clients at this Adult Day Program at the time of inspection.

LPA observed a screening station at the entrance of facility which had hand sanitizer, a thermometer, and a sign-in sheet. . LPA conducted a walk-through of the facility and found it to be clean, well-organized and a comfortable temperature of 74 F. The facility has 4 Smoke/Carbon Monoxide detectors which were operational at the time of inspection and tested every 6 months.. There were 2 Fire Extinguishers which were fully charged and last serviced on 03/03/2025. The last fire drill was 03/03/2025. The bathrooms were clean and sanitary, and were supplied with soap and paper towels, toilet paper and covered trash containers. Program and Infection Control Plans include clients cleaning the bathroom, including using disinfectants. Clients have been trained in their use and are supervised by staff. The kitchen was clean and well-organized; clients participate in cooking activities. There is a craft and sewing area with lots of room for cutting, sewing and ironing. Activities are varied and include cooking, music, sewing, educational, vocational training and volunteer work throughout the community.

LPA conducted review of 5 staff and 5 client files and found them to be complete. Staff had required first aid/cpr certification.

LPA requested the following: LIC500, Proof of Liability Insurance.

No deficiencies found at the time of this inspection.

Exit interview conducted with Samantha Wood, whose signature on this document confirms receipt.