Facility Evaluation Report

03/25/2025, 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 Manager, Jennifer Harter. Day Program has a fire clearance for 18 clients.

At approximately 9:30am, LPA and Program manager toured the building and grounds. The facility was found to be at a comfortable temperature. There are 15 clients that are enrolled in day program. Today there are 13 clients in attendance.

LPA observed clients participating in activities during the tour. Facility has activities available to clients such as puzzles, games, art supplies, and various other activities. Water temperature in sinks accessible to clients were measured at 110.4 degrees F which is within the range of 105 to 120 degrees F. Day Program has two bathrooms, one bathroom is out of order, per conversation with program manager there is a leak and plumbers were present during inspection. While this bathroom is currently unavailable, clients are able to use the front bathroom. Fire extinguishers were last inspected 05/2023 (Technical Violation), per conversation with program manager they have contacted the fire department and have an appointment for 3/26/2025 to get it serviced. Facilities last fire/disaster drill was conducted 01/20/2025. Sharps, toxins, and chemicals were locked and secured in the office closet. Backyard was found to be clean being obstruction free. Facility does not handle medications or client cash resources.

LPA conducted review of 4 staff records/training. Upon a review of staff records, LPA found all staff to have required annual and initial training as well as current 1st Aid & CPR certification on file.