Facility Evaluation Report

At approximately 9:30 AM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by staff. Program Director Joe Cashel arrived at approximately 9:50 AM. Facility is an Adult Day Program (ADP) with fourty-three (43) clients in care. Facility has a fire clearance for seventy-five (75) clients, thirty (30) of which may be non-ambulatory.

At approximately 10:15 AM, LPA initiated a tour of the facility with Program Director and observed the following: Facility consists of one (1) story, was a comfortable temperature, and passageways were free from obstructions. Facility has been separated into various rooms each offering activities for clients to participate in. LPA observed activities ranging from puzzles, board games, and staff led learning activities to painting, music, and clay work. Rooms have been established with furniture to allow clients to lay down should they need to. There is a shaded seating area in the back patio with various activities such as sensory activities and exercise stations. Program Director stated that facility holds various community outings that clients can choose to participate in as well. Clients bring their own lunches/snacks. Facility's fire extinguisher was observed charged and last serviced 12/24. Smoke and Carbon Monoxide detectors are hard wired and last serviced 5/25 by a third party vendor. Water temperatures in client bathrooms read between 109.1 degrees F and 113.1 degrees F which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed an appropriate supply of cleaning products, hygiene products, and paper products available for clients. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection. Facility does not handle P&I monies.