The facility is maintained in conformity with State Fire Marshall regulations. Smoke detectors and carbon monoxide detectors are functioning. Fire extinguishers have current tag and are all in the green indicating they are charged. There are no bodies of water on the premises. Disinfectants, cleaning solutions, and poisons are inaccessible to clients. There is an outdoor area available to clients with seating and Awning that is shared with Church next door. All toilets and hand washing facilities are maintained in a safe, sanitary, operating condition, with provisions/equipment for handicapped individuals. The program site is clean, safe, sanitary, and in good repair for the safety and well-being of clients, employees and visitors. Lunch is provided by facility and staff are safe served trained. Snacks are available, and facility has an adequate emergency food supply. All kitchen, food preparation, and storage areas are kept clean and free of litter and rubbish. Hot water temperature tested and read with in licensing standard degrees, between 105*(f) and 120* (f). The facility maintains a comfortable temperature of around 71 degrees. There is adequate care and supervision necessary to meet the clients' needs and services. There is direct supervision of clients during facility operation. LPA conducted a cursory medication audit, Medication is kept in a safe and locked place. Client files reviewed contained admission agreements and current needs and services plans. Staff responsible for direct care and supervision have first aid certificates and 8 hours annual training. LPA reviewed Emergency Disaster Pan and Infection Control Plan with no issues.

Administrator and LPA conducted a full review of the annual care tools module and found no deficiencies or citations. At this time there are no violations on this annual facility inspection.

Exit interview conducted, no deficiencies cited and, report provided.