Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual visit at the facility using the CARE inspection tool. LPA met with Steve Montenegro. Community supervisor and explained the reason for the visit. Paula Penduro, Site supervisor, arrived shortly after and assisted with visit. Report was read to Cecila Pantaleon over speaker phone.

The facility is licensed as an Adult Day Program to serve 45 developmentally disabled clients ages 18 - 65 years old, of which 10 may be non-ambulatory. The facility is located in a commercial area and consist of the following: a fitness room, common area, a staff room, a relaxation room, an arts and crafts room, a game room, a changing room, female and male locker rooms, music room, a vocational room, an emergency supply room, a supply room, a kitchen, female and male restrooms, communication room, two (2) computer rooms, (3) offices, several storage areas, and outdoor area.

Infection Control: Facility maintains an infection control plan last reviewed 08/01/2023. Hand sanitizing and infection prevention were observed at the facility. A responsible person was available at the facility. Physical Plant & Environmental Safety: LPA toured the facility with staff and observed the facility is clean and in good repair indoor and outdoor. Each activity room is supplied with furniture and the needed materials for activities. Two (2) restrooms (male/female) were observed in good repair and water temperature was tested between 106.9- and 108.1 -degrees F., which is within the required 105-120 degrees F. Smoke/Carbon Monoxide detectors were tested and are in working condition. Fire extinguishers were observed last checked on 07/01/2025. Cleaning supplies were observed locked in a hallway cabinet. Resting area was observed with comfortable furniture (Continued on 809C)