Facility Evaluation Report

On today's date Licensing Program Analyst (LPA) William Vanegas conducted an unannounced visit for the purposes of conducting an annual inspection. Upon arrival LPA was greeted and granted entry to the facility by facility staff. LPA explained the purpose of the visit and Director was available to assist LPA with the annual inspection. LPA began a tour of the facility and observed the following. Director Jane Le has a valid Administrator certificate valid through October 18, 2025 through October 17, 2027.

The facility is a one storied building with an open floor plan, equipped with a large activity area for clients to participate in scheduled activities. LPA observed clients socializing and participating in board games and art activity. LPA observed that class is available via zoom for clients unable to attend in person day program. The operational hours are Monday-Friday 7:30AM-4:00PM and zoom class available from 8:00AM-11:00AM and 12:00PM-3:00PM.

Kitchen area was observed to be clean and free of any mildew and debris. LPA observed clients to bring their own lunches, and the facility staff providing light snacks. LPA observed the kitchen are to have a gas stove, two refrigerators, and ten microwaves, all appeared to be in good repair, and tested operational. LPA observed all sharps and hazards to be locked away and inaccessible to clients in care. LPA observed a two day supply of perishable food and a seven day supply of non-perishable food on hand, alongside a sufficient amount of emergency water.

LPA observed for the facility to have 12 shared bathrooms. LPA observed bathroom number nine to be equipped with a shower to be utilized in any emergency incenses. Hot water temperature tested between 115.2 and 117.3 degrees Fahrenheit. All bathrooms were observed to be clean and free of any mildew and debris. All water faucets and toilets were observed to be operational and in good repair. CONTINUED ON LIC809-C