Facility Evaluation Report

On May 12, 2025 at 1 PM, 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. Program Supervisor (PS) Ana Magdalena was present and assisted LPA with the inspection.

The facility is an Adult Day Program (ADP) licensed for one hundred clients, of which eighty can be ambulatory and twenty of which can be non-ambulatory. The facility is a single story commercial buildings which has a main common area, a staff office, a kitchen area, an exercise area, and two bathrooms for clients. The program operates from Monday through Friday from 9 AM to 3 PM. On today's visit, there were fifty four clients in care and multiple staff present. LPA, accompanied by the (PS), conducted a tour of the facility. LPA observed the main common area to be clear of obstructions and hazards. LPA observed clients participating in a cooking activity. LPA inspected the staff office and observed it to be free of hazards. LPA inspected the kitchen area. The facility does not provide food service but does offer snacks and appliances for client use. Clients bring their own food or purchase their own food at outings. LPA inspected the kitchen appliances such as the refrigerator and the microwaves and observed them to be clean and operational. LPA observed the facility has a sufficient supply of snacks on hand for clients. LPA observed sharps to be stored in a locked kitchen cabinet. LPA observed the exercise area and observed it to be free of hazards. LPA inspected the two client bathrooms and observed them to be free of hazards. Faucets and toilets were operational.

LPA observed a fire extinguisher to be mounted on the wall in the common are. The fire extinguishers were observed to be charged and serviced as of February 26, 2025. CONTINUED ON 809-C