Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Assistant Program Lead, Kenia Rodas and Case Manager, Kara Mitchell and discussed the purpose of the visit. The facility is an Adult Day Program (ADP) with a license capacity of (48) and with thirteen (13) clients attending program today. LPA conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: The facility has sufficient care staff assisting clients at program. Indoor and outdoor passageways were kept free of obstruction. The facility has no outdoor bodies of water. There is an outdoor shaded area for client activities and outdoor activity areas are fenced. Activity areas are maintained at a temperature of 71 degrees Fahrenheit (F). Activity areas are clean and odor free and includes a quiet space for resting periods. Client bathrooms were maintained in a safe and sanitary condition. The hot water temperature in client bathrooms tested at 106 degrees F. The facility was equipped with smoke/carbon monoxide alarms, fully charge fire extinguishers, centrally stored first aid kit, bottled water and water dispensers. The facility has posted in a common area: facility license, client personal rights, evacuation sketch, and emergency telephone numbers. Cleaning supplies, sharps, and other dangerous items were kept locked. The facility's kitchen area was clean and snacks are provided by the facility. The facility has a designated refrigerator and storage space for clients to use.