Facility Evaluation Report

Licensing Program Analyst (LPA) Tihesha Smith made an unannounced required annual visit to this facility at approximately 10:05 am. LPA met with guard at gate check in and disclosed the reason for the visit. The guard contacted his supervisor. LPA met with Security Manager Eddie Banuelos who escorted LPA Smith to HR Department. LPA briefly spoke with HR Staff and disclosed the purpose of the visit. HR staff contacted Tetyana Wynter (VP Member Services) who then escorted LPA Smith to day program area and met Johanna Escobar (Day Program Manager) enroute.

LPA Smith conducted a physical plant tour with Tetyana Wynter and Johanna Escobar. 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 and does not 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 the common areas, four (4) classrooms, and two (2) bathrooms. The bathroom faucets are sensored. 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 and in café/cooking area. First aid kit 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 and no deficiencies cited.

Exit Interview conducted and copy of report given