Facility Evaluation Report

On 04/22/2024 at 8:24 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Administrator Serafin Avila and Program Director Nallely Gutierrez. LPA explained the purpose of the visit and were accompanied by Program Director inside and outside the facility during this inspection.

The one-story facility consisting of three (3) activity rooms, kitchen, gym, two (2) offices, computer room, storage room, conference room, two (2) bathrooms .

The facility is licensed for eighteen (18) adult clients with developmental disabilities.

Outside grounds were toured and no bodies of water were observed. Multiple (3) shaded areas are was accessible to clients. Walkways around the program was clear of hazards. There are no security bars or weapons on the premises.

All rooms were checked. and are in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. All equipment, computers, workstations are well maintained and there is adequately PPE stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were not accessible to clients. Kitchen was inspected and observed to be clean and operational. LPA Cloyd tested hot water temperature and it measured at 112.5 degrees Fahrenheit.

LPA observed that Medications were safe, locked and inaccessible. Documents are posted as mandated. Last Disaster drill was conducted on February 2024. First aid kit is fully stocked. The last fire inspection was on May 3, 2023 and the facility is in compliance.