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 | Licensing Program Analyst(s) (LPA) Mary Flores conducting an announced case management visit at the facility to conduct a physical plant inspection of the facility due to recent remodeling of the facility. LPA Flores met with Michael Barkyoumb, facility director and April Stover Senior Program director.
Facility is licensed to serve a capacity of (36) Developmentally Disabled Ambulatory Adults, of which (8) may be Non-Ambulatory, none have restricted healthcare conditions. The client staff ratio is 1:3. This is a center based program with a focus on independence, community inclusive transitional living, leisure activities, money management, vocational skills training, and AbilityFirst Explore Ability program. Fire Clearance was conducted on 4/16/21.
Facility's tour consisted of 4 offices, 1 college to career office, 1 conference room, 1 staff lounge, 1 client activity room, 1 shared client/child activity room, 1 isolation room, 3 client bathrooms, 1 client change room/bathroom, a kitchen, a flex shared client/child room. LPA tested water temperature in bathroom #1 and bathroom #3 and were tested between 105.2 and 115.6 degrees F which is within the required 105 - 120 degrees F. Meal preparation will be facilitate and knives/sharps will be kept lock in a drawer to the right of the stove. Cleaning supplies and disinfecting will be kept lock in a cabinet across the stove. Refrigerators temperature was observed at 33.8 and 33.9 degrees F.
Facility will be sharing space area with licensed child care center but will not be commingling adults or children. Adult Day program hours are from 8:30am to 1:30pm and child care center hours are from 2:00pm to 6:00pm. Some staff will be shared between programs. Senior program director April Stover stated all staff are fingerprint through children index and become associated to all programs. LPA observed an interlaced fire carbon monoxide alarm throughout the facility. Device Outdoor area has sitting space and umbrellas have been order to provide additional shade outdoors. LPA has been provided with a copy of order receipt and will email a picture once umbrellas are installed.
(CONTINUED ON LIC 809C) |