Facility Evaluation Report

On 01/11/2024 8:15 AM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Assistant Manager Elane Marroquin and explained the purpose of the visit. Directors Scott and Louise Elliott and Program Manager/Facility Administrator Jasmine Gillum arrived later and joined the visit.

The facility is located in a single-story commercial building and consists of the following rooms: a reception area; a large main space/lunchroom with tables and chairs, employees breakroom, clients breakroom, waiting lounge; 3 conference rooms, art room, kitchen, 3 activity rooms; janitor’s closet; locked storage room; 4 restrooms; case managers office; program managers office and a large open locker room with 96 lockers for both staff and clients.

The day program is licensed to operate for eighteen (18) developmentally disabled clients, ages 18 and over, of which four (4) may be non-ambulatory. There were eleven (11) clients, eight (8) direct support staff, and four (4) administrative staff. The Adult Day Program (ADP) sessions are every morning from 8:30 am-1:30 pm and afternoon from 2:00 pm – 6:00 pm.

LPA and Assistant Manager toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected and had adequate lighting and furnishings. Bathrooms were found to be within Title 22 regulations and were clean and operational. Smoke alarm system last tested and fire extinguishers last serviced on 9/5/2023. The last fire drill was conducted on 01/05/2024. The water temperature measured at 109.4 F.