Facility Evaluation Report

On 05/22/2025 at 8:15 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Assistant Program Director, Doreen Tolentino and explained the purpose of the visit. Program Director, Elizabeth De La Torre arrived shortly after. Day program operates from 8:00 AM to 3:00 PM. The facility capacity is 51 clients and 20 clients may be non-ambulatory.

During the visit, LPA inspected the Adult Day Program (ADP) including but not limited to multiple bathrooms, activity rooms such as Training Room, Academic Classroom, Sensory Room, Game Room, and Recreational area. Hot water temperature was measured at 105.1 degrees Fahrenheit in one client bathroom. There were multiple fire extinguishers observed and last serviced on 09/12/2024. Room temperature was observed at 72 degrees Fahrenheit.

LPA reviewed 6 staff and 6 client files. All staff are fingerprint cleared and associated to the ADP. Fire drills was last conducted on 03/13/2025. First Aid kit was observed to be complete.