Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa conducted 1 year required inspection and met with Assistant Manager Julie Kirby. There are nine (9) clients at the facility; most of whom attend either a job or day program.

Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. The facility was decorated for Fall with decorations made by the residents. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Medications were stored locked in the office making them inaccessible to residents and staff that do not handle medications. All exit alarms were on exit doors and working properly. All bathrooms had non-slip mat/flooring and grab bars for bathing as needed. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment (PPE). All staff have CPR/First Aid Training. There were 5 Fire Extinguishers that were recently serviced (03/29/2024), two (2) carbon monoxide detectors (operational) and a hard-wired Fire Alarm System. The facility has a Disaster Drill once a month, the last one was October 3, 2024, during the night time shift. There are ample supplies in case of emergency.

No deficiencies during today's inspection.

Exit interview conducted with staff and copy of this report left to file.