Facility Evaluation Report

Licensing Program Analyst (LPA) Dwayne Mason Jr. made an announced visit to the facility for purpose of conducting a pre-licensing inspection. LPA met with Licensee (Lic) Pete Perez and Administrators (ADs) William Kelsey and Reese Perez. An application to operate an Adult Day Program (ADP) for (120) capacity, (120) ambulatory, (0) non-ambulatory, and (0) bedridden clients was received by CCL on November, 13 2023.

The facility is a two-story building, with one computer lab, two bathrooms, two activity rooms, two therapy051 rooms, six training/educational stations, a kitchen, two staff offices, and storage closets. The second floor consists of a cafe, a fitness center, skills training area, two offices and two bathrooms. There is no backyard or patio space. LPA observed the See Something, Say Something poster (PUB 475) in the facility posted on the wall in the entranceway.

All and any toxic chemicals, cleaning solutions, and disinfectants are inaccessible to clients and will be stored and locked in storage closets.

Facility will not manage clients’ medication. First aid kit is stored in the staff office. The first aid kit has all the required elements.

Records will be kept in a locked file cabinet.