Facility Evaluation Report

Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to the facility today to conduct an Annual Required inspection. LPA was greeted and granted entry by staff and explained the reason for the visit.

The facility is a single story building with an approved fire clearance of six ambulatory clients. The facility currently has a census of five clients in care. All clients in care were at Day Program.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors. All smoke detectors were operational. The facility’s last fire drill was conducted on April 10th 2025. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed medication storage and reviewed the centrally stored medications. Per review completed medication appear to be being given as prescribed. LPA observed activities in the form of board games, karaoke machine, and arts/crafts.

LPA reviewed two out of two staff training and fingerprint records. LPA conducted a complete review of client records. LPA confirmed that administrator has a current administrator certificate which expires on August 12th, 2026.

Based on the observations made during today’s visit no deficiencies cited on this date. An exit interview was conducted with Administrators.