Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the Adult Day Program (ADP) unannounced to conduct a required annual visit at 9:45 a.m. The LPA met with Director, Jose Chavez and explained the reason for the visit. Upon arrival, there were sixty (60) consumers and twenty-one (21) staff in the building. The program currently operates from 9:00 a.m. to 3:00 p.m. The day program is staffed with a 1:6 staff to consumer ratios.

At 10:05 a.m., the LPA and the Director toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. Fire alarm/sprinkler system was observed and was last tested on 09/26/2024 by the Los Angeles City Fire Department (LAFD). LPA observed cameras installed in the hallways and common areas. The LPA observed fire extinguishers throughout the facility, which were last serviced on 4/22/2024 and 04/02/2025. The last emergency disaster drill took place on 03/26/2025 and are conducted quarterly. The facility utilizes an emergency preparedness lesson plan that is conducted regularly with consumers to educate them on emergency preparedness. Consumers keep personal belongings in individual lockers. There is a sufficient supply of drinking water, emergency water and emergency food. Cleaning supplies are stored in a locked closet adjacent to the computer room. Sharps and knives are stored in a locked Supervisor's office. The facility maintained a comfortable temperature. The LPA observed required postings throughout the facility. Entry/exits were free of obstruction. The facility does not handle medications, therefore there are no provisions for a locked storage space.

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