Facility Evaluation Report

On 10/18/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced annual required visit using the new CARE Inspection Tool. 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 only.

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 break room, 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.

Documents are posted as mandated. The most recent Disaster Drill was conducted on 02/28/2023 The program’s current activity schedules are posted. There is a 3 to 1 or 6 to 2 clients to staff ratio.

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 and inform the residential home or client's family.

LPA observed the Hot water temperature measured at 106.4F and 109.3F degrees Fahrenheit in clients bathrooms#2 and #3.