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Facility Evaluation Report

Adult Enrichment Center, Santa Ana05/01/2025Licence 306006458

Capacity121
Census121
Date signed05/01/2025 11:53:09 AM
Name of licensing program analystBrandon Lopez
Name of licensing program managerSheila Santos
The inspector’s account

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. Administrators (ADs) William Kelsey and Reese Perez were present to assist with the inspection. LPA observed that Administrator William Kelsey has a valid Administrator certificate which expires on September 27, 2026.

The facility is an Adult Day Program (ADP) licensed for one hundred and twenty one ambulatory clients. The facility's operates Monday through Friday from 8 AM to 2 PM. The facility is a two story commercial building with two staff offices, one staff room, a lobby area, thirteen client activity rooms on the first floor, two storage rooms on the first floor, two client bathrooms on the first floor, five client activity rooms on the second floor, a kitchen on the second floor, two storage rooms on the second floor, and two client bathrooms on the second floor. LPA, accompanied by the ADs conducted a tour of the physical plant. LPA observed the first and second floor to be in good repair and free of obstructions. LPA inspected all the client activity rooms on the first and second floor and observed them to be free of hazards. LPA observed the facility offers activities to clients such as exercise, sensory activities, art therapy, music therapy, fine motor activities, and a computer lab. LPA observed staff offices and rooms to be kept locked and inaccessible to clients in care. LPA observed the storage rooms on the first and second floor to be kept locked and inaccessible to clients in care. LPA observed the locked storage room to contain chemicals and toxins. LPA inspected the client bathrooms on the first and second floor and observed them be clear of hazards. Faucets and toilets tested operational. LPA inspected the kitchen on the second floor and observed it to be clear of hazards. The facility does not provide food to clients but do offer a refrigerator for clients to store their lunch. LPA observed the refrigerator to be operational and in good condition. CONTINUED ON 809-C

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction