Facility Evaluation Report

At approximately 10:15 AM, Licensing Program Analyst (LPA) Huma Rahimi conducted an unannounced annual inspection at the facility mentioned above. LPA met with Administrator, Juan Sandoval and disclosed the reason for the visit. LPA and Administrator toured the facility and the following was noted:

Entry: The front yard was well-maintained and surrounded by an unlocked gate. The facility monitored the premises with surveillance cameras at the front and sides of the building.

Kitchen: The kitchen contained a sink, a microwave, and a refrigerator. All areas were sanitary. The kitchen is not used for any cooking.

Bathrooms: The facility had 3 bathrooms. A Men’s Bathroom and a Women’s Bathroom were near the front entrance and had multiple stalls. A private bathroom was in the common area in the south side of the building. All bathrooms contained fully stocked liquid soap, paper towels, and trash cans. At 10:29 AM, water temperature tested in the Men’s Bathroom was 120 degrees Fahrenheit.

Common Activity Space : The facility is a Day Program which operates from 8:30 am to 2:30 pm.

The facility is on the second level located by the main office. LPA observed there to be one large open area in which program activities are provided. Furniture used is in good repair. LPA did not observe any obstructions or hazards. LPA observed exercise equipment which appears to be in adequate condition. Other equipment used for activities appears to be in adequate condition.

At 11:02 AM, the Fire extinguisher appear to be full and last serviced on 05/04/2023. Carbon monoxide detector is operational. Smoke detectors were hard-wired throughout the building, and fire sprinklers were installed throughout the building. The facility had first aid kits at the front entrance and in the southern common area. Facility temperature was maintained at 70 degrees F.