Facility Evaluation Report

11/20/2025, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. Facility has an emergency disaster plan as required. Facility has an infection control plan as required. Facility is an adult day care program. LPA met with Program Director. Day Program has a fire clearance for 38 clients. Out of the 38 clients, 6 clients can be non-ambulatory. Day Program operates Monday through Friday, 8:30am - 2:30pm.

LPA and Program Director toured the building and grounds. The facility was found to be at a comfortable temperature. There are 34 clients that are enrolled in day program. Today there are 29 clients in attendance. Clients bring their own lunches to day program.

LPA observed clients participating in activities during the inspection. Facility has four activity rooms, 3 bathrooms, and common areas. Facility has activities available for clients access such as puzzles, games, art supplies, and various other activities. Water temperature in sinks accessible to clients were measured at 109.9, 113.8, and 116.0 degrees F which is within the range of 105 to 120 degrees F. LPA observed a sufficient amount of hygiene supplies. Fire extinguishers were last inspected 11/2025. Facilities last fire drill was conducted on 09/26/2025. Sharps, toxins, and chemicals were locked and secured in the hallway closet. Backyard was found to be clean with both emergency exit paths being obstruction free. Facility does not handle medications or client cash resources.

Facility conducts training every month and keeps record in a training log.

LPA conducted a review of 6 client records. All records had the required documentation.