Facility Evaluation Report

On 5/5/2023 at 8:50 AM, LPA Alfonso Iniguez visited the facility unannounced. The purpose of today's visit was to conduct an unannounced annual inspection of the facility. On today's visit, LPA met with facility staff Yolanda Williams-Director. The facility profile shows that the facility is licensed for a capacity of (32) clients, of which (3) may be non-Ambulatory. The administrator stated that the facility has (19) clients enrolled in the program. The total number of non-ambulatory clients attending the program is (2). The staff-to-client ratio is (1) staff to (2) clients.

Director stated that the facility has (4) clients with a Restricted Health Care condition (Diabetes). Currently, there are (0) clients using protective devices. The facility conducted a fire drill on 4/10/2023, and a Disaster Plan was on file. The last inspection held by the fire department was on 11/21/2022. The program does not provide transportation.

As a part of today's inspection, LPA reviewed 5 client records, 5 staff records, and medications and inspected the entire facility inside and out. LPA and Director toured the entire facility. The facility is a single-story facility with 2 offices, 1 conference room, 2 restrooms, 1 activity area, 1 computer area, and a TV area. The facility has a 3-car parking lot. There are 5 picnic tables outside, with a large umbrella for shade and a locked shed for storage. The passageways, walkways, and driveways are free from obstructions. The facility has board games, books, and other recreational materials for the client's use.