Facility Evaluation Report

On 05/01/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA introduce self, state the purpose of the visit and met with Administrator Otilia Benavidez and Manager Jose Sosa. No client was present during the inspection. LPA completed a tour program area with Administrator and Manager.

Area used by day program was observed to be clean & in good repair. Sufficient seating & lighting available.Water in restroom sink is observed function properly. Facility was observed with a sufficient supply of a variety of activity supplies, hazardous items, and PPE supplies are maintained in locked cabinets.

Fire extinguishers observed with serviced date 07/23/24. First aid kit observed with all required items.

Meals are provided through the community center kitchen which serves meals to all client in attendance at the center, including participants in this day program. Client in current attendance do not require any assistance with any medications. All client and staff records reviewed to have all the required documents.

NOTE: This day program is conducted in a room contained within a community center. This day program currently operates at this location only on the 1 st Thursdays of the month from 9am to 2:30pm.

No deficiencies cited during today's inspection.

Exit Interview conducted. LPA receive a copy of Lic 308, Lic 610E, Lic 500, Lic 9020, current liability insurance, and control of property. A copy of this report was provided to the Administrator, whose signature on this form confirms receipt of this report.