Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived unannounced to conduct a required annual inspection. The LPA met with Program Directors Michael Stephens and Haley Rhyne and explained the reason for the visit.

The LPA and the Program Directors toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. At the time of the visit participants were out in the community. Some participants return to the facility at 2:00 p.m. after the community based activities. After work program runs from 2:00 p.m. to 6:00 p.m.

COMMON SPACES : The facility is a single-story structure with two multi-purpose/activity rooms; one activity room has exercise equipment, computers, and video game equipment. Activity rooms, offices, and reception area were observed to be clean and furnished with appropriate furniture. The fire extinguishers were fully charged and were last serviced on 03/11/2025. Smoke detectors and carbon monoxide detectors were inspected on 02/19/2025. Fire drills are conducted monthly.

KITCHEN: The kitchen/food service area was observed to be clean and in good condition. Cleaning supplies, chemicals, sharps, and knives are locked in a kitchen cabinet and inaccessible to participants. Hot water temperature was measured at 111.9 degrees Fahrenheit. The facility provides snacks to the consumers.

RESTROOMS : Restrooms were clean and had sufficient supplies of paper towels, soap and toilet paper. Hand washing signs were posted in each restroom. Trash cans were observed to have lids. Hot water temperature was tested and measured at 106.8 degrees Fahrenheit.