Facility Evaluation Report

Licensing Program Analysts (LPA) Brian Balisi conducted an unannounced required annual visit. Upon arrival LPA met with Michelle Quiroga-Diaz - 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 01:10pm to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

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 each, parking lot and community food pantry. At approx. 01:20pm, LPA observed clients participating in activities conducted in the (2) activity rooms.

The LPA observed the required postings throughout the facility. Fire extinguishers were observed to be fully charged and last serviced on June 2023. Carbon / Fire detectors were also observed to be working at the time of visit. Emergency drills are conducted monthly, with the last emergency drill conducted in August of 2023 for an Earthquake emergency. 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.

Nurses station was observed to store medication, first aid, PPE and all were observed to be inaccessible to clients at this time. Public restrooms were observed to be clean and sanitary and in operating condition. The LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters.