Facility Evaluation Report

An unannounced 1 year required inspection was conducted by Licensing Program Analyst (LPA) Carol Fowler on 08/01/24 starting at 9:45am. During the visit, LPA met with Program Director, Nadia Valdovinos. LPA inspected the day program inside and out including but not limited to: activity room(s), conference room, storage area, kitchen and bathroom(s).

LPA observed the entire day program had constant supervision throughout the facility.

The day program was at a comfortable temperature. Hot water temperature was measured at 105 degrees Fahrenheit. Day programs do not distribute or handle any medications. No bodies of water. Fire drill was last conducted on 07/30/24 and emergency disaster plan is implemented and dated 01/12/24. Day program is well ventilated with appropriate lighting & bathrooms.

Facility has trained staff that meet the clients' needs.

LPA reviewed staff records and observed that all have criminal record clearances and associated with the facility . Clients’ records were organized and filed properly. Day Program does not store or handle clients medication/ does not centrally store medication.