Facility Evaluation Report

Licensing Program Analysts (LPA) Troy Watson made an unannounced visit to the above facility. The On 07/10/2026 facility Program Director Joennica Fernandez. The facility profile above. Four can be non-ambulatory.The staff to client ratio is (1) one staff to (3) three clients. Program Director stated none of the clients have restricted health care conditions or utilize any protective devices. The last disaster drill was conducted 02/02/2026 and a Disaster Plan was on file. The last inspection held by the fire department was on 07/0/2026. The program does not provide transportation. On 07/10/2026 the department reviewed (3) client records, (3) staff records, (3) Medication Administration Records and inspected the physical plant. This is a day program located in one large building consisting of the following: Parking lot (drop off/pick up area), Lobby area, 3 classrooms, Kitchen, Storage area/Supply room, 4 Offices, 3 bathrooms (men’s, women’s and unisex), staff/isolation area, work out area, outside shaded area, garden area, and gated driveway.

On 07/10/2026 the department conducted a tour of the physical plant and observed the following: walls and floors were in good condition, adequate lighting and two (2) fire extinguishers were properly charged. LPA observed plenty of storage space and chemicals were properly locked.