Facility Evaluation Report

On 11/25/2025 at 10:40 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Assistant Manager, Amanda Montoya, and explained the purpose of the visit. Amanda called Program Manager, Dillon Variz, to inform. Dillon arrived shortly after. Day program operates from 9:00 AM to 4:00 PM. There were six (6) staff observed working with the seventeen (17) clients here today.

LPA toured facility with Dillon including but not limited to, multiple activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathroom measured 110 degrees Fahrenheit. Cleaning supplies are locked and 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, 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 one (1) van used for client outings. Reviewed client and staff files for sampling. Emergency disaster drills are conducted on a weekly basis at different times by each instructor. Fire extinguishers throughout facility were last inspected 10/22/2025. First aid kit was checked.