Facility Evaluation Report

Licensing Program Analyst (LPA) Brandon Lopez made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry into the facility by staff after explaining the purpose for the visit. Assistant Program Director (APD) Jordan Herman was present and assisted LPA with the inspection.

The facility is an Adult Day Program (ADP) licensed for 140 ambulatory clients. The facility operates from Monday through Friday, 9 AM to 3 PM. The facility is a two story commercial building located in an office park. The first level of the facility includes a reception area, a movie room, three activity areas, a staff break room, and four shared client bathrooms. The second story of the facility includes a library, a classroom area, and five staff offices. LPA, accompanied by the APD, conducted a tour of the physical plant. On today's visit, LPA observed clients participating in activities including creating flower arrangements for Mother's day. LPA inspected all three activity areas, the reception area, the movie room, and the staff break room and observed them to be clear of hazards. LPA observed that chemicals and toxins are stored in a locked storage room. LPA observed a First Aid Kit to be stored in a cabinet near the reception area and it had all the required components. LPA inspected the four shared client bathrooms and observed them to be clear of hazards. Faucets and toilets were operational. Hot water temperature measured between 107.7 and 108.3 degrees Fahrenheit. LPA inspected the the library, the classroom area, and the five staff offices on the second level and observed them to be free of hazards. LPA observed the facility to be maintained in good repair.

There are three fire extinguishers located on the first level and there are two fire extinguishers located on the second level. LPA observed fire extinguishers to be charged and serviced as of January 24, 2025. CONTINUED ON 809-C.