Facility Evaluation Report

Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced annual visit at the facility using the CARE tool. LPA met with Nancy Acosta, Office Manager who assisted with the visit. LPA explained the reason for the visit. The facility is licensed as an Adult Day Program to serve 64 ambulatory adults clients. At the time of visit there were 47 clients at the facility.

The day program consists of Administrator office, 8 additional offices, lobby, Conference room, work area, storage area with the lockers for the clients, cleaning supply storage room, kitchen area, 2 bathrooms. (Bathroom 1 for Women and Bathroom 2 for Men) Quiet area room, classroom, and a sitting area. LPA toured the facility with Nancy Acosta and the following was observed: The program site is clean, sanitary and in good repair. All passageways are free from obstruction. Multiply fire extinguishers located in throughout the facility and are fully charged. LPA observed disinfectants, cleaning solutions locked in the supply storage room and inaccessible to clients. The bathrooms were observed to be clean and operational. The water temperature was tested in the bathrooms. The hot water temperature measured 90.3 and 91.2 degrees F, which is not within the required range of 105 - 120 degrees F. There is no pool or large body of water at the premises. There is shaded area for the clients. There are multiple First Aid kits at the facility and all of them are fully stocked with all required items. The ADP does not provide medication or meals to clients during ADP activities. Clients are able to bring their own food. Also, Day program does provide lunch for clients that chose to purchase lunch . There is a refrigerator where the clients can store their food. There are storage cabinets/ lockers for the clients belongings.