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25 | On 7/2/2024 at 1:30 p.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Kate Hartline, Program Supervisor and explained the purpose of the visit. Day program operates from 9:00 a.m. to 3:00 p.m. Monday to Friday. There were 25 staff observed working at the program today.
LPA toured facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the kitchen measured 109.2 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are locked in the Supervisor's office. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 12 vans used for client outings and transportation. LPA observed 8 that were on the premises were observed to be clean. Van maintenance logs are reviewed daily.
Emergency disaster drills are conducted on a monthly basis at different times by each instructor. The last drill was conducted on 6/14/24. Fire extinguishers throughout facility were last inspected 1/8/24. First aid kit was checked and observed to be complete.
LPA reviewed 5 participant records and 5 staff records, and all were complete.
No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided. |