Facility Evaluation Report

Licensing Program Analyst (LPA) M. Medina arrived at facility to conduct an unannounced Annual Required inspection. LPA met with Angie Sarabia, Program Director and stated purpose of visit.

Facility observed to be well lit and maintained at a comfortable temperature. LPA toured activities room, home economics room, and large room utilized for educational activities and movie room. LPA observed staff interacting with clients in an instructional and supportive mode in large room upon arrival . Client bathrooms toured and observed to be operational. was safe and sanitary, water temperature measured at 106 degrees F. Food is not prepared on site, clients bring lunches from home or bring money to purchase meals in the community during outings. LPA observed a locked closet for janitorial supplies and for additional toilet paper/supplies.

No medications are given at Day Program. first aid kit with all the required items was observed. Fire extinguishers were last service on 3/28/2023. LPA observed smoke detector and carbon monoxide detector to be operational during inspection. Last fire drill was conducted on 09/13/2023 according to facility records.

All staff are fingerprint cleared and associated. Staff and client files reviewed.

No deficiencies cited during today's visit