Facility Evaluation Report

Licensing Program Analysts (LPA) Nune Margaryan conducted an unannounced annual visit at the facility using the CARE tool. LPA met with Program Director Angelita Fraijo and explained the reason for the visit. The facility is licensed as an Adult Day Program to serve 45 developmentally disabled adults clients ages 18 and older. All clients in the day program receive services provided by San Gabriel / Pomona Regional Center. At the time of visit there were 32 clients at the facility.

The day program is located in the suite of office building which include Lobby, kitchen, 3 bathrooms, Fitness room, Hobby room, Theater room, Changing room, Tech Lounge, Music room, Zen room, Director office, Assistant office and Storage room. There is an outdoor activity area. There is no pool or large body of water at the premises.

LPA toured the facility, and the following were observed: The program site is clean, safe, sanitary and in good repair. All passageways are free from obstruction. 4 fire extinguishers observed at the facility and are fully charged. The bathrooms were observed to be clean and operational. The water temperature was tested in all 3 bathrooms and measured 109.01 - 116.02 degrees F, which is within the required range of 105 - 120 degrees F. There are storage cabinets / lockers for the clients and staff belongings. LPA observed disinfectant cleaner in the changing room cabinet unlocked and accessible to clients. Food is not prepared at this program and clients are able to bring their own food and staff would assist them to heat up the food during lunch time. The kitchen area has a refrigerator where the clients can store their food. The day program has adequate snacks for clients and there's a water dispenser from the refrigerator in the kitchen for client to use. Sharps are kept locked in Director office.