Facility Evaluation Report

Licensing Program Analyst (LPA) Seo Jeon conducted an unannounced required annual visit. LPA was greeted and was granted entry and met with Dana Garcia, Case Manager, who was informed of the purpose of the visit.

The facility is a one story building with (11) activity rooms, (3) offices, (2) common areas, (1) isolation room, (5) bathrooms, and (2) kitchens. The facility does not have a pool or fire arms. The facility is designated as an adult day program serving adults ages of 18-59 years of age. 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 mitigating infectious diseases and training staff on these practices.

Physical Plant: LPA observed the facility physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility does not have an outdoor activity area. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. LPA observed 8 fire extinguishers with current inspection tags. LPA reviewed fire marshal's annual inspection report dated 02/27/2025.