Facility Evaluation Report

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Program Director Adelina Rico and Director of Operations Jenny Park. LPA disclosed the purpose of the inspection and was granted entry into the facility by Program Director Adelina Rico.

A tour of the facility was conducted with Program Director Adelina Rico. The facility was set at 68 F temperature and free of passageway obstructions inside and outside. The water temperature was measured at 120.0 F.

Kitchen was toured. Cleaning supplies were in a locked storage room. Smoke detectors and carbon monoxide detectors were checked and operating. Facility is wired with sprinkler system. Fire extinguishers were charged and had service dates of 06/23/23. Fire drill was last completed on 10/12/23.

Client and staff records were reviewed. Current first aid and CPR were on file for staff.

An exit interview was conducted with the Program Director and a copy of this report with was provided.