Facility Evaluation Report

On 7/15/22, Licensing Program Analyst (LPA) M. Medina arrived unannounced to conduct an Annual Required Inspection. LPA met with Case Manager, Adrian Gonzalez and stated the purpose of the visit. LPA observed visitor log-in/temperature check. Facility staff observed to be wearing facial coverings.

All entrances, exits, and pathways were free from obstructions. No fire clearance issues observed during today's inspection. LPA observed signs at the entrance promoting social distancing, cough/sneeze etiquette, and hand-washing. Day Program clients observed to be in small cohorts, wearing masks and practicing social distancing. LPA observed reminders to wash hands in client bathrooms. Bathrooms were stocked with paper towels and liquid soap. Bathrooms observed to have lids on trash cans.

Day Program does not prepare meals on site, all clients bring lunch daily. Facility is sanitized throughout the day, and at conclusion of day. All clients emergency contact information has been updated.

Facility is equipped with a pull station, and both visual and auditory alarms. Fire extinguishers present with a service of 1/24/22.

No deficiencies observed during this inspection.

Exit interview conducted with Case Manager. Facility report signed on site, as a COVID-19 precautionary measure, a copy of this report provided for facility file.