| Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Program Director Audrey Stewart- Martin. LPA disclosed the purpose of the inspection and was granted entry into the facility by Program Director Audrey Stewart- Martin.
A tour of the facility was conducted with Program Director Audrey Stewart- Martin. The facility was set at 72 F temperature and free of passageway obstructions inside and outside. The water temperature was measured at 106.1 F.
Kitchen was toured. Cleaning supplies were in a locked storage cabinet in a locked storage room. Smoke detectors and carbon monoxide detectors were checked and operating. Facility is wired with sprinkler system. Fire extinguishers were charged and had service dates of 03/07/24. Fire drill was last completed on 8/13/24.
There was outdoor seating for the clients. Most of the clients were on an outing at the fair. Facility has numerous activity rooms, where clients were observed to be engaging in activities.
Client and staff records were reviewed. Current first aid and CPR were on file for staff.
An exit interview was conducted with the Program Director and a copy of this report was provided.
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