Facility Evaluation Report

On 01/21/2026 at 9:50AM Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility for the required annual inspection. LPA identified self to day Program Manager (PM) Sheila Norris who was advised of the purpose of the visit. The facility is currently licensed as an Adult Day Program and has 23 clients present.

LPA and PM Norris toured the facility. The facility has no bodies of water. LPA and PM observed that client access doors are unlocked and free of obstruction. The facility has a working telephone for use. The facility has fire extinguishers and fire alarm system last inspected on 10/22/25 by a third party provider. During today's visit, the carbon monoxide detector was tested and found to be operable. The last fire and earthquake drill was conducted in 12/2025. LPA observed the facility was serviced by a pest control company during the inspection.

The following were observed of the physical plant:

LPA and PM Norris observed all activity rooms were kept clean and free from odors. Hazards were kept safe and secured from clients. Activity rooms had appropriate seating and tables for activities for all clients served. LPA and PM observed clients on their way to a bowling activity with the required staffing ratio. LPA observed a kitchen with a refrigerator and several storage cabinets. The facility provides snacks. Restrooms were clean and toilet paper, paper towels and soap are present in each. Three bathrooms were inspected by LPA Small and PM Norris. A complete first aid kit with book, was observed. The facility does not maintain any medication nor does it use manual restraints. Other toxins, cleaning agents, and other supplies are kept locked and secured.