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25 | On 4/17/2024 LPA Tryon visited the program to do an annual review. LPA met with Executive Director Kimberly Whiting.
LPA toured the program site with Ms. Whitington including classroom areas, kitchen, bathrooms, storage, office space. The program appears to be in nice condition, clean and well-furnished. The program has smoke detector/alarm/sprinkler system and fire extinguishers. Carbon monoxide detector installed. Participants bring their own lunch to program. There is refrigeration space, stove, sink, etc. available.
The facility maintains client and staff files in the program, which include required information. The program is largely community based, and participants spend most of their program hours out in the community daily.
LPA reviewed the Day Program version of the CARE Tool with Ms. Whitington.
LPA reviewed 2 client files and 2 staff files. Files appear to include required information.
At this time, the facility appears to be in substantial compliance with the regulations. No deficiencies were cited at this visit.
Exit interview conducted. |