Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the OPARC-Monte Vista, Adult Day Program unannounced to conduct the Annual Inspection. LPA was greeted by Administrative Staff who informed Administrator, Annabell Hernandez of LPA's arrival. LPA introduced self and stated purpose of the visit. LPA was granted entry and provided space to work. LPA was informed the census of the day was 45

LPA was accompanied by Facility Administrator Annabell Hernandez to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is a store front building containing a total of 7 activity rooms, staff offices, bathrooms and outdoor activity space. Pathways throughout the facility were clear of obstructions and clutter. The facility was maintained at a comfortable temperature. Administrator reports that the facility does not serve meals to its consumers. A small food supply is maintained for consumers who may forget their lunch, drop or spill it or may not have enough food. LPA observed a kitchen inside the facility. Water temperature tested and recorded between 100 and 105 degrees fahrenheit. Administrator displayed a secure cabinet for the facility's chemicals, cleaning supplies and sharp objects. LPA also observed operable appliances such as a microwave, stove and washer/dryer. LPA adequate amounts of disposable dishware cups, and utensils for the consumer census. LPA observed fire extinguishers, (4) in each activity room. Each one was fully charged and last inspected May 2023.The facility is equipped with operating smoke detectors and carbon monoxide alarms. Program Manager reported that fire/disaster drills are conducted on a monthly basis. Last drill took place on 12/19/23. Sufficient lighting sufficient seating was observed throughout the facility. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care. The designated storage space for consumer files and medications are the secure staff offices. Additionally, LPA