Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez made an unannounced visit for the purpose of conducting an annual required visit. LPA arrived at facility was greeted by staff and granted entry. LPA met with Adam Rodriguez, Program Manager, and explained the reason for the visit.

LPA accompanied by Program Manager began the tour of the day program. The day program consists of eight client workspaces (computer room, North Bridge, South Bridge, Studio, Club Fit, Fun Zone, Life Lab, Calm Cave) women/men restrooms, kitchen room, and office spaces. LPA observe that the facility fire clearance is maintained in conformity with the State Fire Marshall regulatory standards. Fire Extinguishers were observed to be mounted on the wall throughout the facility. Smoke/carbon monoxide detectors were tested and found to be operational. Fire drill are conducted quarterly. There are no pools or bodies of water at this location. The facility does not have an outdoor space such as a patio. Disinfectants cleaning solutions and poisons are inaccessible to clients and stored in locked storage closet. The day program is maintained in a clean, safe, and sanitary condition. The premises and furnishings are in good repair. There are no food preparation areas at this site. Clients provide their own lunches and are stored in facility refrigerator. Facility provides snacks as needed. Clients were in a class session at the time of visit and are adequately supervised to meet their needs. Facility does not handle clients’ medication, all clients that are enrolled in the program do not require medication for hours of service. First aid kits are adequate, and LPA observed a first aid kit mounted throughout the facility as well as emergency backpacks. Facility has lockers that are used by clients for storage. LPA inspected restrooms and LPA measured the hot water temperature which measured 105.6.8