Facility Evaluation Report

Unannounced annual visit made out to this day program on 03/14/2022 by Licensing Program Analyst (LPA) Charlie Yang who was met by staff member Jaime Palacios who was briefly interviewed. This LPA requested that Mr. Palacios go ahead and contact the facility program Manager, Frankie Orona, to inform her that CCL was present at this time. Mrs. Orona arrived shortly thereafter to this day program while this LPA was conducted the physical plant walk through.

Current census was 10 clients. This day program is set to maintain a 3:1 client to staff ratio at all times.

Tour of this facility was conducted. Kitchen area was toured. It was learned that this area was used mainly to heat up client meals at this time. This day program is still transitioning back to handling more clients on a full time basis.

Day program restrooms (2) were toured. Hot water temperatures were taken and measured to make sure that the hot water being dispensed was within the allowed range of 105-120 degrees.

Activities supplies were reviewed and observed to be sufficient and able to meet the needs of the clients at this time.

Fire extinguishers, located throughout this day program, were observed to have been annually inspected on 07/01/2021 by Butch Fire Equipment and in compliance at this time.

It was observed that this day program consisted of a main room that was partitioned into two separate spaces that were used at this time.

A tour of the exterior grounds was conducted. Areas where clients were dropped off and picked up were toured. A review of the facility exits was conducted. It was learned that all exits were not alarmed nor were any of them used for emergency exit purposes only.

The following forms and documents were requested by this LPA to be updated and submitted into CCL:

There were no deficiencies observed or cited during today's annual visit. Exit Interview