Facility Evaluation Report

On June 10, 2025 at 1:30pm, Licensing Program Analyst (LPA) Eboni Bentley arrived unannounced for the purpose of conducting the Required 1 Year Annual Inspection. LPA announced self, stated the purpose of the visit to Administrator (AD) Elizabeth Calvo and was granted entry to the facility.

The adult day program is licensed for 71 clients and there are currently 40 clients on census. During today’s visit, 36 clients are present. LPA obtained copies of pertinent documents, including facility records, client/staff rosters and records. LPA reviewed six client and five staff records. Client files and staff files contained all required documentation.

At 1:45pm, LPA Bentley along with the AD Calvo toured the physical plant and the following was observed: . The day program consists of client/staff workspace in main common area, a resting room, two restrooms, an exercise area, and staff office space. LPA observed the facility fire clearance is maintained with an approved fire code permit by the Anaheim Department of Fire and Rescue, issued annually from July 2024 – July 2025. The fire extinguishers throughout the facility are fully charged with a last service date of July 16, 2024. The facility conducts disaster drills, the most recent one conducted on of April 1, 2025. Toxin substances are inaccessible to clients and stored in a locked cabinets in the main common room, and in the staff office space. LPA observes knives stored in a locked room in the staff office space.

The day program is maintained in a clean, safe, and sanitary condition. The premises and furnishings are in good repair. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperatures tested between 113.4 to 113.7 F degrees.