Facility Evaluation Report

Licensing Program Analyst (LPA) Tiffany Holmes conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by Program Administrator Leilanie Baltazar-Charlot, Administrator, to whom LPA identified herself to and discussed the purpose of the visit.

According to the facility’s license, there may be a maximum of one hundred eighty (180) developmentally disabled adults at any given time at the day program site, forty (40) of whom may be non-ambulatory. During today’s inspection, there were eighty-three (83) clients present at the day program site, of which twenty four (24) were non-ambulatory. The facility does not feature a secured perimeter or delayed egress doors.

LPA, accompanied by the Administrator, toured the interior and exterior of the facility. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Doors, windows and screens, sinks, and toilets were in working order. Hand hygiene supplies and Personal Protective Equipment were present. The facility had sufficient space and equipment to facilitate meetings and client activities. The facility’s ambient internal temperature was comfortable. Hot water temperature at taps accessible to clients were also compliant: Kitchen Sinks were 107 F, Restroom Sinks deliver hot water at 107.8. Some consumers take medications (prescription and PRN) at the program.