Facility Evaluation Report

Licensing Program Analyst (LPA) Gonzalez was greeted by Administrator Santos Dominguez and the purpose for the visit was explained.

The facility is licensed to serve 20 ambulatory and 10 non-ambulatory consumers, ages 18 and over.

This program operates Monday through Friday from 8:00 AM to 2:00 PM and provides services for developmentally disabled clients. The facility consists of the following: (5) activity rooms for skill learning assignments, (1) kitchen, (2) restrooms and (5) staff offices. Storage lockers for both staff and clients observed.

Physical Plant: Outdoor and indoor passageways are free of obstruction. Bathrooms were clean and operational, water temperature was measured at 111.5 and 110.6 degrees F, which is in the required range of 105-120 degree F. Smoke/carbon monoxide detectors were observed and operational. Fire extinguisher observed. Required postings observed. Central Air and Heating with temperature comfortable. Emergency supplies observed. Sharps were observed to be locked and inaccessible to clients. MEDICATION: Clients do not receive medications while in day program. No centrally stored medications were observed.