Facility Evaluation Report

On this day at around 10:00 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA met with Michelle Bolivia, Program Director. LPA explained to Director purpose of the visit.

There were 6 clients with 2 staff observed in one of the rooms conducting activities. Director states that all the other clients are out in the community for their activities. Hot water measured at 108 F in 2 of 4 bathrooms. The program has a kitchen/dining area. However, day program does not provide meals to the clients. Clients bring their own food to the adult day program (ADP).There were multiple fire extinguishers observed that were full and last inspected on 3/22/2023. Carbon monoxide was tested and observed functional. Smoke detectors were last inspected on 8/17/2022. Last emergency drill was conducted on 4/28/2023. The program has a designated quiet room that is being used if a client is sick.

At around 1 am, LPA reviewed 4 staff and 4 client records. At around 1:15 pm, LPA interviewed 4 staff and 4 clients.

There are no deficiencies noted during the visit. Exit interview was conducted with Director and a copy of this report was given.