Facility Evaluation Report

On 2/22/2023, Licensing Program Analyst (LPA) Wendy Gibbs conducted an unannounced annual required visit with a primary focus on Infection Control measures. LPA met with Program Director, Janet Madrigal and explained the purpose of today’s visit. The facility is licensed to serve developmentally disabled clients 18 years and above, approved for (6) non-ambulatory clients. At the time of visit there were 18 clients present.

The Adult Day Program is located in a small business plaza, and program hours are from 8:30 AM to 2:00 PM, and 3:00 pm-7:00 pm, Monday through Friday. Some clients bring their own lunch or cash to purchase food near the facility. Program Director stated that if clients forget their lunch the facility will provide food for lunch.

LPA toured the facility with Program Director Janet Madrigal. LPA inspected the Receptionist area, Program Director's office, quiet room/clients locker room, staff storage/locker, leisure room, fitness room, client's locker corner, arts and crafts room, kitchen, computer room, case manager's room, staff breakroom, and three (3) bathrooms. All areas are clean, safe, sanitary and in good repair. Each room is equipped and furnished to ensure the comfort and safety of all persons in the day program. All restrooms were clean and operational. The facility maintained a comfortable temperature. The water temperature, in the bathrooms and kitchen, measured between 113.6-degrees and 117.8-degrees Fahrenheit. All walkways had ample lighting. The day programs grounds are free of debris, hazards and obstructions.