Facility Evaluation Report

On 6/21/2023 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 Frank Aifuwa -Administrator. The facility profile shows that the facility is licensed for a capacity of (30) clients, of which (10) may be non-Ambulatory. The administrator stated that the facility has (22) clients enrolled in the program. The total number of non-ambulatory clients attending the program is (0). The staff-to-client ratio is (3) staff to (1) clients. Director stated that the facility has (0) clients with a Restricted Health Care condition. Currently, there are (0) clients using protective devices. The facility conducted a fire drill on 5/27/2023, and a Disaster Plan was on file. The last inspection held by the fire department was on 1/9/2023. The program does not provide transportation.

As a part of today's inspection, LPA reviewed 5 client records(see D page for citations), 5 staff records, and inspected the entire facility inside and out. LPA and administrator toured the entire facility. The facility is a one-story structure located in a commercial area. It consists of the following: Main Entry Lobby Area, partitioned computer area, partitioned seating area, lunch area / staff break area, and two (2) bathrooms. There was one (1) parking lot with wheelchair access (drop off/pick up area). There were no bodies of water or obstructions on the premises.