Facility Evaluation Report

On 08/04/2026 at 12:40 PM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Director, Vivian Largusa, and explained the purpose of the visit. Day program operates from 8:45 AM to 2:45 PM, Monday to Friday.

LPA toured facility including but not limited to three (3) classrooms, four (4) bathrooms, and a quiet room. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom was measured at 111.4 degrees Fahrenheit. Medications are not handled or dispensed by this program. Cleaning supplies are locked and inaccessible to clients. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. The program has 1 van used for client outings.

Emergency Drill was last conducted on 07/30/2026. Fire extinguisher was last inspected on 08/27/2025. Carbon monoxide detector was observed in operating condition. Fire alarm Inspection was conducted on 07/08/2026. First aid kit was checked.

At 1:21 PM, LPA reviewed 6 participants’ files. At 1:41 PM, LPA reviewed 6 staff files.

Exit interview conducted with Program Director and a copy of this report provided.