Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required annual visit to the facility. LPA met with Cathy Yturralde, Office Manager and discussed the purpose of the visit.

The facility is an Adult Day Program and operates at a 3:1 staff to client ratio. LPA observed no clients as the time of the visit. LPA conducted an overall inspection, which included, but was not limited to the following:

Interior: The inside of the facility was toured; the facility was clean and in good repair. The temperature in the facility was at a comfortable temperature. Facility passageways are clear and free of obstructions. Facility has sufficient space and furniture in good repair for client activities LPA inspected client bathrooms; bathroom appliances were operating in good and sanitary conditions. The hot water temperature tested within regulation at 110 degrees F. LPA inspected facility kitchen which was clean and free of odors. Snacks were accessible to clients and stored in a healthful manner. Knives, cleaning supplies, and toxins were kept locked and inaccessible to clients. Facility smoke detector and carbon monoxide alarm were functioning properly. Fire extinguisher is fully charged. Emergency disaster plan and emergency contact information were posted in the common area. The last disaster drill was conducted on 6/7/23. Facility has a first aid kit and sufficient emergency supplies.

Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.