Facility Evaluation Report

Licensing Program Analyst (LPAs) Luis De Leon, Mayra Cota, and LPM Adeline Ho conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Supervisor Anthony Sanchez, and the purpose of today’s visit was explained. LPA was granted access to the facility. Later, Dion Richardson (Program coordinator) arrived and assisted with facility walk-thru inspection. Director Leonard Turner joined in the middle of the walk-thru.

The facility is an Adult Day Program (ADP) licensed to serve 100 ambulatory and five (5) non-ambulatory consumers ages 18 and over. The facility is a one-story building with two (2) wings (south and North). The facility has a driveway that circles main building where clients safely board and get-off transportation vans. The facility does not own any vans for transportation. Transportation is available by third-party independent vans.

The south side of the wing include lobby area, five offices, nursing station, quiet room, two (2) storage rooms, staff lounge, wing has three (3) restrooms and three (3) classrooms and one (1) staff restroom. The north side of the wing includes three (3) consumer classrooms, kitchen area, two (2) storage rooms, men's restroom and two (2) unisex restrooms. There is also an outside patio in between both wings.

During the tour of the facility, it was observed that all walls/floors were cleaned and well maintained. The training/activity rooms were well ventilated and had adequate lightning. The kitchen and dining room are clean and well maintained, no sharps objects were observed as administrator explained that food service staff bring knives only for used during meals and they are taken back out. However, meals are not prepared on site, each client brings lunch from home. Staff only assist with cutting their meals for those with special food requirements. The facility will have snacks and meals available for clients who don’t bring lunch.