Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Unlimited Quest Inc. Adult Day Program unannounced to conduct an Annual Inspection. LPA was greeted by staff who notified the Program Supervisor of LPA visit. LPA met with Maria Perez, Day Program Supervisor, introduced self and stated purpose of the visit. LPA was provided with a space to work and given a walk through of the facility.

A tour of the facility was conducted inside and out of physical plant, the following was observed:

Facility: The facility is approved to provide services for 60 non-ambulatory adults. Maria Perez reports the current census is 35. LPA observed that the facility is operating in the capacity and conditions approved by Community Care Licensing.

Physical Plant: The temperature throughout facility was comfortable. The facility includes 4 bathrooms and 1 changing room. Each bathroom contained sufficient amounts of paper towels, hand soap, trash bins and operational appliances. The facility is equipped with operational smoke alarms, water sprinklers and carbon monoxide detectors. LPA also observed two fully charged fire extinguishers. Each one was last inspected March 2023. Program Supervisor reports, that the facility conducts fire and disaster drills twice a month.

At approximately, 10:25am LPA inspected the facility's patio. The patio included two side gates used for an entering and exiting the patio. LPA attempted to walk through the gate toward the front of the facility and observed that it was locked via deadbolt. LPA approached the gate at the back of the facility (alley way) to be locked as well. Program Supervisor was unable to recall if the Fire Marshall approved of the perimeter gate being locked. Administrator, Rolando Barrajas contacted the facility and reported the facility does not have clearance to lock the perimeter gate. LPA observed Program Supervisor use a key to unlock the gate during the visit. Also agreed that one gate will remain unlocked during business hours.