Facility Evaluation Report

Licensing Program Analysts (LPA) Brian Balisi conducted an unannounced required annual visit. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met with Michelle Quiroga-Diaz - Program Director and explained the reason for the visit. The Adult day program is a part of the inter-generational program. The program includes an adult day program, health care and child care participants.

The LPA, along with Quiroga-Diaz toured the physical plant areas inside and outside at approximately 09:50am to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. Quiroga-Diaz stated participants average to approximately (18) clients daily. There are no clients participating via zoom at this time.

The rooms toured in the facility consisted of the waiting area, (2) Activity Rooms, Rehab area, Patio, program offices, Nurses station, Charting / records room, (2) bathrooms for clients use, parking lot and community food pantry. At approx. 10:15am, LPA observed clients participating in a sit down exercises in one of the activity rooms.

The LPA observed the required postings throughout the facility. Fire extinguishers were observed to be fully charged and last serviced on June 2022. Carbon / Fire detectors were also observed to be working at the time of visit. Emergency drills are conducted monthly, the last emergency drill was conducted on July 2022. Furniture in each activity room were observed to be in good repair. Other equipment used for activities appears to be in adequate condition at this time.