Facility Evaluation Report

At approximately 9:30AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Required 1 Year visit and met with Program Director, Agnes Dizon. Facility is an Adult Day Program for Adults with Disabilities. Facility has an approved fire clearance and capacity for 39 Clients, of which 5 can be Non-Ambulatory. Upon arrival, LPA was informed that there were 29 clients attending Day Program and 10 staff members on-site.

At approximately 9:45AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation. At approximately 10:00AM, LPA conducted a walk-though of the facility with Program Director. LPA observed the following: The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility had emergency lighting. Facility is a one story building with 4 activity rooms, 3 bathrooms and common areas. Facility has an Infection Control plan on file. Toxins were observed to be stored inaccessible to clients. There was an appropriate supply of cleaning products, hygiene products and paper products available for clients. Hot water temperatures for all sinks in facility were within Title 22 regulations of 105 to 120 degrees Fahrenheit. Per Program Director, clients bring their own snacks and lunches to program. Facility does not manage medications or P&I monies.

LPA reviewed staff and client files. All files were all found to be well organized, thorough and contained the required documentation. Staff files were all found to have current First Aid and CPR certification. Administrator's Certificate for Willie Wei Yang (7032604740) was current with an expiration date of 10/16/2025. Administrator Certificate for Agnes Dizon (6026680735) was current with an expiration date of 06/24/2025. Facility's fire extinguishers were last inspected October 2023. Facility's last emergency/disaster drill was conducted August 2024. Facility's smoke and carbon monoxide detectors were tested and operational.