Facility Evaluation Report

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Program Manager Frankie Avila, toured the facility and reviewed records. This Day Program operates Monday -Friday. There were 2 Clients and 4 Staff present at the time of this inspection. The facility consists of an office, two large activity rooms, a quiet room, a kitchen, and two bathrooms. LPA observed the facility was a comfortable temperature and found all exits and walkways to be unobstructed. Fire extinguishers were charged. Smoke detector was operational and Carbon monoxide detector was present. The facility grounds were also kept clean and without hazards. Clients bring lunches but there are snacks available for clients.

Toxins are centrally stored and secure. Water temperature measured within regulation between 105 and 120 degrees at faucets accessible to clients. Client money is not handled by facility. Day Program staff receive client medication daily from home staff, and ensure the medication is stored securely. Clients do crafts and other activities while at program. At approximately 9:00AM, LPA reviewed 5 client files and found files to be thorough and contain current client care assessments and individualized Service Plans. Staff records were also found to be current, including staff first aid and CPR training verification. Disaster drills are conducted monthly.

No deficiencies were found in the areas inspected, No citations issued during today’s visit.