Facility Evaluation Report

On 7/17/24 at 1:30 p.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator Gabriel Mendoza and explained the purpose of the visit. Day program operates from 8:30 a.m. to 2:00 p.m. Monday to Friday.

LPA toured facility including but not limited to: activity rooms, bathrooms, office space, and the outside recreational area. Clients bring their own lunches. Emergency supplies, including water were observed. The hot water temperature in the shared bathroom measured 14.2 degrees Fahrenheit. 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, and additional equipment for the physically handicapped was observed. Incontinent clients are kept clean and dry, and the facility is free of odors. The program has 5 vans used for client outings and transportation. LPA observed 2 that were on the premises were observed to be clean.

First aid kit was checked and observed to be complete. Emergency Disaster Plan was last posted on 3/30/24.

LPA reviewed 5 participant records and 5 staff records, and all were complete.

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