Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Domingo conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA Domingo was welcomed by, identified herself to, and discussed the purpose of the visit with Jennifer Valencia, Director and Alex Watson Program Manager.

The facility operates Monday through Friday from 8:00 am to 2:00 pm, providing services to adult clients ages 18-59 with developmental disabilities.

A facility tour was conducted, which included indoor activity areas, restrooms, kitchens, and outdoor space. All areas were observed to be clean, safe, and in good repair. Furniture and equipment were in good condition and appropriate for the clients in care. The facility has sufficient space and seating for all clients, and there were no exit obstructions.

Restrooms were equipped with grab bars and adequate supplies. Hot water temperature measured within the required range of 105°F to 120°F. Meals are prepared by the clients residential homes and brought to the Day Program.

A random sample of client files was reviewed. Files contained current physicians’ reports, admission agreements, emergency information, needs and services plans, and other required documentation. Staff records reviewed contained criminal record clearance, health screening, current first aid/CPR certification, and required training.