Facility Evaluation Report

On this day at around 10:15 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 Bolivia the purpose of the visit.

LPA inspected all the rooms in the program including but not limited to activity rooms, computer room, exercise room, kitchen/dining room, conference room and bathrooms. Hot water measured at 116.9 Fahrenheit and 117.3 Fahrenheit in bathrooms 1 and 2, respectively. The program has a kitchen/dining area. The day program does not provide meals to the clients. Clients bring their own food.There were multiple fire extinguishers observed that appeared full and were last inspected on 4/12/2024. Carbon monoxide in the kitchen was tested and observed functional. Last earthquake drill was conducted on 2/23/24 and last fire drill was conducted on 12/26/23 . The program has a designated quiet room that is being used if a client is sick or not feeling well. Two clients were observed in the computer room, one in the exercise room, one in the quiet room and multiple clients in the activity room. Bolivia states most of the clients are out in the community.

At around 11:15 am, LPA reviewed 5 staff and 5 client records. At around 1:10 pm , LPA interviewed 4 staff and 4 clients.

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