Facility Evaluation Report

On 7/29/2026, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, introduced themselves, stated purpose of visit and allowed entrance. Program Director, Victoria Green was present and conducted the inspection with LPA.

Facility toured with Program Director. Day Program observed to be clean, odor free, and a comfortable temperature. LPA toured an Art room, computer lab, quiet room, game room, library, gym, media room and kitchen. during program tour. LPA observed clients to be engaged in activities with staff throughout facility. Day program is equipped with 2 kitchens, no meals are prepared on site however, the kitchen may be utilized at times for cooking experiences. Clients bring their lunch from home for day program or purchase meals in the community during outings. Client restrooms toured, all fixtures observed to be operational at time of inspection. Water temperature measured between 113 and 115 degrees F.

Facility extinguishers present throughout facility with a service date of 4/01/2026. Facility is equipped with pull stations, strobe lights, sprinklers throughout facility. Carbon monoxide detectors and smoke detectors present and observed operational at time of inspection. First Aid kits present throughout facility and observed to have all required items.

No deficiencies cited. Exit interview conducted and a copy of report provided to Program Director for facility records.