Facility Evaluation Report

On 02/21/2025 at 8:08am, Licensing Program Analysts (LPA) Zina Brown arrived at the facility. At 8:35am LPA made an unannounced visit to the above facility and explain the purpose of today's visit was to conduct an annual inspection of the facility. On today's visit LPA met with facility Program Director Jae Lim. The facility profile shows that the facility is licensed for a capacity of 54 to serve developmentally disable adults ages 18 thru 59 years, ambulatory and four (4) non-ambulatory only. The Program Director stated that the facility has (54) clients currently enrolled in the program: (49) ambulatory and (5) non-ambulatory. The staff to client ratio is (1) one staff to (3) three clients in the morning program and (1) one staff to (7) seven clients in the afternoon program. The Program Supervisor stated one (1) of the clients have restricted health care conditions and one (1) client utilize any protective devices.

The last disaster drill was conducted 01/28/2025 and a Disaster Plan was on file. The last inspection held by the fire department was on November 2024. The program does provide transportation. The facility fees is for the amount of $303 due on February 24, 2025. LPA provided pin #619391 with the option for the facility to make a payment online.

Between the hours 9:00 am - 11:30am of LPA reviewed (10) client records, (10) staff records, (2) Medication Administration Records and inspected the physical plant. This is a day program located in one large building consisting of the following: gated parking lot(drop off/pick up area), lobby/receptionist area, 2 classrooms, a commercial kitchen (water tested at 112.6), storage area with a washer and dryer, a medication/first aid room, 5 administrative offices, staff lounge area, a mailroom, 7 bathrooms(men’s, women’s and unisex), outside shaded area, garden area, and indoor pool.