Facility Evaluation Report

On 08/07/2025 at 11:15 AM, Licensing Program Analysts (LPAs) Andrew Christy and Ardalan Gharchorloo arrived unannounced to conduct the Required 1 Year Annual inspection. LPAs met with Program Director, Jorelle Gamez, and explained the purpose of the visit. The program currently operates from 7:30AM to 3:30PM .

LPAs toured facility with program director including, but not limited to, multiple activity rooms, kitchen, bathrooms, office spaces, and the garden/patio area. LPAs observed sufficient furniture and lighting throughout the facility. Clients bring their own lunches and snacks, and snacks are also provided by facility. Emergency supplies, including water, were observed. Cleaning supplies and medications are locked and inaccessible to clients. Medications are dispensed by the Program Coordinator as needed. Comfortable temperature was maintained at 71 degrees Fahrenheit inside the facility. Restrooms were observed clean and sanitary. The hot water temperature in the client bathroom measured 106.9 degrees Fahrenheit.

Fire extinguishers throughout facility were last inspected 05/14/2025. Smoke detectors and carbon monoxide were in operating condition during visit. First aid kits were complete. Emergency Disaster plan last updated 09/17/2024. Fire Drills were last done 04/16/2025.

LPAs reviewed 5 staff records and 5 of 5 have first aid training and are associated to the facility. LPAs also reviewed 5 participant records and found them to be complete and up to date.

No deficiencies cited during visit. Exit interview conducted and a copy of this report was provided to Program Director.