Facility Evaluation Report

On 04/01/2025 at 9:15 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Director, Ferdylin Amsden, and explained the purpose of the visit. Day program operates from 7:30 AM to 3:30 PM.

LPA toured facility including but not limited to, Media Room/Quiet Room, Relaxation Room, Changing Room, main activity room, kitchen, bathrooms, and office space. Clients bring their own lunches. Emergency supplies, including water and snacks were observed. The hot water temperature in the client bathroom was measured at 110.4 degrees Fahrenheit. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 13 vans used for client outings.

Fire extinguishers throughout facility were last inspected 09/11/2024. First aid kit was checked. Emergency disaster drills were last conducted on 02/04/2025. LPA reviewed 6 staff files. All staff have First Aid Certification and are associated to the facility. LPA reviewed 6 client files.

The following forms to be updated and submitted to CCL by 04/08/2025:

LIC 308 Designation of Administrative Responsibility