Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to conduct an Annual Required Visit. LPA was greeted and granted entry at 8am by staff and met with Program Director, Heidy De Leon.

The Adult Day Program (ADP) is housed in a large commercial building with an approved fire clearance of sixty ambulatory and thirty non-ambulatory clients. The Program has a census of sixty-nine clients. Clients continued to arrive at the time of LPA's arrival and groups were going on park outings to prepare for the annual Vocational Innovations "League of Champions" in the coming week.

LPA toured the facility which has six areas: the main room, the art room, the sports area, a skills room, a library and a computer area. Clients secured their belongings in lockers and congregated in the courtyard area to socialize with staff and begin their daily walking activity. There is a staff/ wheelchair access restroom, a client changing room with a Hoyer Lift, and a sensory room. There are call buttons in the library, staff/ wheelchair access bathroom, the client changing room and sensory room. Adjacent to the building are secured walkways for clients to have activities and were clear of obstructions.

Fire extinguishers were throughout the facility and were serviced by the Fire Marshal on December 16, 2024. The facility's last fire drill was conducted on September 24, 2025. LPA reviewed internal documentation and smoke alarms and carbon monoxide detectors are tested quarterly and are operational. LPA measured hot water temperature in the female and male bathrooms. The hot water temperature measured 105.3 degrees Fahrenheit for both bathrooms.