Facility Evaluation Report

On 11/20/23 Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator Veronica Lopez and explained the purpose of the visit. Day program operates from 8:00 a.m. to 3:00 p.m. Monday to Friday. There were 6 staff observed working at the program today.

LPA toured facility including but not limited to: activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks are provided by the program. The hot water temperature in men's bathroom measured 118.8 degrees Fahrenheit. Cleaning supplies are locked in the kitchen and are inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. The program has 4 vans used for client outings and transportation. LPA reviewed 5 client and 5 staff files. Emergency disaster drills are conducted quarterly. Fire extinguishers throughout facility were last inspected 11/21/23. First aid kit was checked and observed to be complete.

No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided.