Facility Evaluation Report

Licensing Program Analyst (LPA) Antonia Alvizar conducted an unannounced Annual Required visit to this Adult Day Program. LPA met with Manager, Alice Flores and explained the reason for the visit. At approximately 10:30a.m. Administrator, Eric Brotman joined us.

At 10:45a.m. LPA and Manager tour the physical plant for compliance with safety, maintenance, and operational requirements. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

The facility has fire clearance for 40 clients of which 7 can be non-ambulatory. The day program is located within a church building. The facility serves clients with developmental disabilities and intellectual disabilities (DD/ID).

There is one entrance being utilized at the facility, there are required posters thought the facility. Smoke detectors were tested and function properly. Facility disaster drills was conducted on 04/11/2023. There are charged fire extinguisher in the facility. Fire extinguisher are located in the kitchen and room #4. Fire extinguisher are fully charged and serviced on 07/19/2023.

Potentially dangerous items are kept inaccessible to clients such cleaning supplies and toxic chemicals are kept locked in room #4. Hot water temperature was tested in common bathrooms and kitchen. The hot water temperatures measured between 111.2 - 118.1 degrees Fahrenheit (F) which are within the required range for clients comfort and safety.