Facility Evaluation Report

Licensing Program Analyst (LPA) Tihesha Smith made an unannounced required annual visit. LPA met with staff at gate check in and disclosed the reason for the visit. The administrator was contacted and not available. LPA met with Security Manager Eddie Banuelos who escorted LPA Smith to Briana Windell’s (Director of Licensed Programs) office.

At approximately 1:15 pm, LPA Smith conducted a physical plant tour. The facility is a day program which operates 9:00 AM -4:00 PM, Monday through Friday. The facility has several client activity rooms on the campus to include a cooking room. There are several shared common patio areas with tables and chairs that are shaded with umbrellas for the clients. The facility does not handle client medications, nor does the facility provide meals. The facility does have several vending machines available to clients that include but not limited to: refrigerate vending machine, a coffee and soda machine. Clients may bring their own meals. There is a café on campus that is not in use located near the patio areas. LPA Smith toured all the common areas, classrooms, and bathrooms. The hot water temperature was checked in the common area restrooms. The hot water measure at 106.9 degrees. There are first aid kits and fire extinguishers in each activity room including four (4) additional fire extinguishers attached the outside walls near the patio areas. First aid kits observed to be fully stocked and fire extinguishers observed to be charged. LPA observed clients engaging and participating in activities within the activity rooms during the visit.

Facility grounds were free of hazards. There were no immediate health and safety hazard observed during the day of inspection.

No deficiencies cited during the visit. Exit Interview conducted and