Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Reed arrived at the facility to commence an announced Prelicensing visit. Upon arrival, LPA met with the designated Program Directors Mervin Roxas and Evelyn Faroquee.

A change of location application to operate an Adult Day Program was received by Community Care Licensing on 4/27/21 for a capacity of 50 nonambulatory clients. The previous address of the facility was 500 W. Central Ave. Suite A in Brea, CA 92821. The facility will be community and site based. A tour of the physical plan was conducted inside and out.

The facility is in a commercial business complex. There are 3 buildings on the premises. The first building is the front entrance, offices and the computer lab. The second building has the activity room, arts and craft room as well as a room for staff training. The third building is the kitchen/dining room as well as a tv room and more offices. The kitchen has refrigerators, microwaves and a stove/oven. There is ample space for clients to store their belongings and lunches.

The facility has hardwired smoke detectors along with fire sprinklers and carbon monoxide sensors throughout each building. Fire extinguishers present in each building and were fully charged. The fire inspection was completed and approved by the Santa Ana Fire Department on 9/30/21. The facility has emergency exit plans posted and will perform monthly emergency drills. Camera's are present throughout the perimeters of the buildings.

LPA inspected the resident restrooms. Grab bars are secure. Soap, toilet paper and paper towels were present. Toxins will be stored in a locked closet. The water temperature was measured at 106 degrees F.