Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced required annual inspection focusing on the Infection Control domain. LPA met with the Director of the Program, Michelle Lam and explained the purpose of the visit. LPA was checked for covid screening before allowing entry. The program is named Dimensions Day Program but licensed as Villa Esperanza Services. It is an adult day program licensed to serve a total of 40 ambulatory and 35 non ambulatory developmentally disabled clients between the ages of 18 to and 59. Director of the Program stated that the program's current total census is 51, in-person and online participants combined. It is located in the back of the church building and it consists of: lobby, main hall (activity room), kitchen, 2 bathrooms containing stalls and sinks, administrative/staff office, nurse office, clock in/copier room, participant and staff locker room and two (2) participant changing rooms. The Director of the Program and LPA toured the program facility. This program does not supply food, each participant brings their own lunch and does not maintain consumers cash resources.

The following was observed, reviewed and inspected: At 9:30am am, the LPA and the Program Director toured/inspected the physical plant, the main hall/activity room was furnished with tables and chairs that were in good repair and there were tables around with Skills Instructors as they are preparing for a Christmas event for the program. The activity supplies were observed, walls, floors and ceiling were all in good repair, hallway was free of obstructions, toilets and sink was operational, hot water temperature tested in Men's bathroom measured at 116.8 deg. F and Women's bathroom read at 117.8 which are within Title 22 Regulations. ****REPORT CONTINUED ON LIC 809-C*******