Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA was greeted and was granted entry and met with Program Manager, Mecca Hudson, who was informed of the purpose of the visit.

The facility is a one story building with (8) activity rooms and (5) bathrooms. The facility does not have a pool or fire arms. The facility is an adult day program for individuals ages 18 to 59. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted interviews. LPA observed the following:

Infection Control: LPA observed the hand washing stations in the facility had hand hygiene supplies and hand washing signs. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. The facility has a plan on how to mitigate infectious diseases.

Physical Plant: Floors, windows, doors, fixtures and furniture were present and in good repair. The facility was observed to be free of hazards. The facility's outdoor area was observed to be free of hazards and contained outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The smoke detector and carbon monoxide was operational, and the hot water temperature 106.8F. Technical advisory note is issued as (2) restrooms tested were found to have a maximum temperature of 101.3F.

Food Service: The facility offers (1) snack during program. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed food supply was in sufficient numbers to accommodate residents.