Facility Evaluation Report

Licensing Program Analysts (LPA) Sparkle Day made an unannounced visit to the above facility. The purpose of today's visit was to conduct an annual inspection of the facility. On today's visit LPA met with facility Program Director Nalleli Robledo. The facility profile shows that the facility is licensed for a capacity of (18). This is a community based facility. The staff to client ratio is (1) one staff to (3) three clients. Program Director stated none of the clients have restricted health care conditions or utilize any protective devices. The last disaster drill was conducted 8/13/25 and a Disaster Plan was on file. The last inspection held by the fire department was on 10/15/24. The program provides transportation.

As a part of today's inspection LPA reviewed (10) client records, (6) staff records, (0) Medication Administration Records and inspected the physical plant. This is a day program located in one large building consisting of the following: Parking lot(drop off/pick up area), Lobby area ,Quiet room, Leisure Room, Fitness Room, Art Room, Kitchen, Computer Room, storage Room, 3 bathrooms (men’s, women’s and unisex), staff area.

LPA conducted a tour of the physical plant and observed the following: walls and floors were in good condition, adequate lighting and fire extinguishers were properly charged. LPA observed plenty of storage space and chemicals were properly locked. The restrooms were clean and within Title 22 regulations. The kitchen was clean and a refrigerator was available for client use. The day program does not provide lunch however snacks were available to clients. The first aid kit was available and fully stocked; medications were locked and inaccessible to clients. Walkways throughout the day program and all exits were clear of hazards and debris.

LPA did not observe deficiencies therefore no citations were issued at this time. An exit interview was conducted and a copy of the Facility Evaluation Report was provided to Program Director Nalleli Robledo.