Facility Evaluation Report

Licensing Program Analyst (LPA) Sakinah Madyun conducted an unannounced annual inspection visit at the facility using the CARE inspection tool. LPA met with Georgina Hernandez and explained the reason of the visit.

Facility is licensed to serve 60 developmentally disabled ambulatory adults as an Adult Day Program, which operates Monday through Friday from 8:00 AM to 2:00 PM. This program is a large commercial building and consists of two floors with a lobby, 5 staff offices, two job development/computer areas, 2 large activity rooms and 2 smaller activity rooms, two kitchens, an elevator, and 4 restrooms.

LPA toured the facility with Georgina Hernandez Program Supervisor, Martina Silva Administrative Assistant, and Amber Baldwin Administrative Assistant and observed the following:

Facility is in good repair inside and outside. Each activity area was observed clean with sufficient work and sitting furniture and within a ratio of 1 staff per 3 participants. All other areas were observed clean and free of debris, sharps, or hazardous. Elevator is in good repair. Kitchen areas are clean, cabinets are used to stored items for cooking activities. Refrigerators were observed clean and in good repair. Bathrooms were observed clean and in good repair. Water temperature was tested in each bathrooms' sink and kitchens' sink and tested between 110.2 degrees F. - 116.6 degrees F., which is within the required 105-120 degrees F. First Aid kits were observed in each floor and Blood bourne pathogen/bodily fluid kits were observed throughout. (6) Fire Extinguishers were observed and last checked on 3/31/25. Outdoor area was observed with shading area and exit passage way was observed with a garden bed. Smoke/Carbon monoxide detectors were observed throughout. Facility has a` fire sprinkler system throughout as well.