1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 5/15/2023 at 9:30 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to Required 1 Year Annual inspection. LPA met with Program Director, Gay Paris and explained the purpose of the visit. Day program operates from 8:00 AM - 4:00 PM.
LPA toured facility with Gay, Niurka and Nancy including but not limited to, multiple activity rooms, kitchen, bathrooms, office space, and the outside recreational area. LPA observed sufficient furniture and lighting throughout the facility. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water. Comfortable temperature was maintained at 73 degrees Fahrenheit inside the facility. Restrooms were observed clean and sanitary. The hot water temperature in the client bathroom measured 109/110 degrees Fahrenheit. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 7 vans used for client outings. Emergency/Disaster drills are conducted monthly. Fire extinguishers throughout facility were last inspected 3/31/2023. First aid kits were complete.
No deficiencies cited during visit. Exit interview conducted and a copy of this report provided. |