Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with staff and explained the reason for the visit. The facility is an Adult Day Program (ADP) licensed for 50 ambulatory clients for the ages of 18-59. Facility hours are Monday through Friday 7:30am to 3:30pm. The facility is a two story building located in a business office complex. The first floor is used for client activities. The second floor is for facility operations and is not used for client activities. The first floor has a large open space with a reception area and 3 activity rooms.

LPA and staff toured the facility. LPA observed a fenced area with fitness equipment on the first floor. LPA observed games and puzzles stored in cabinets in the activity rooms.

LPA observed that toxins are stored in a locked storage cabinet. 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 men's bathrooms and observed them to be clear of hazards. Faucets and toilets are operational. Hot water temperature measured 71.0 degrees Fahrenheit in the men's bathroom. It was confirmed that facility does not handle medications or client's personal and incidental expense monies (P&I).

The last fire drill was conducted on January 27, 2026. LPA observed the downstairs fire extinguisher is not fully charged.