Facility Evaluation Report

Unannounced annual visit made out to this day program on 01/12/2023 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility designated Administrator, Tamra Hernandez, who was briefly interviewed.

This day program maintained an 3:1 ratio for clients to staff at all times.

Tour of this day program was conducted. It was observed that several classroom units were present and utilized at this time.

All rooms designated as classrooms, activity areas, and common areas for client use were toured. Furniture and furnishings were observed to be present and sufficient to meet the needs of the clients at this time.

Office rooms and other areas intended for client use were toured.

It was learned that due to COVID restrictions and guidelines, certain areas were altered to follow the facility mitigation plan for social distancing and CDC guidelines.

This LPA observed that ZOOM and other online resources were used to incorporate client participation. Packets were created and dispersed to participants on a bi-weekly basis.

A review of the day program restrooms was conducted.

Hot water temperatures were taken to make sure that the hot water being dispensed was within the allowed range of 105-120 degrees at this time.

Fire extinguishers, placed throughout this day program, were observed to have been annually inspected on 12/16/2022 by the local fire extinguisher company, Jorgensen and Company, and in compliance at this time.

Kitchen area was toured in one of the classrooms.

The use of microwaves and a toaster oven were the only methods used to heat and warm up the food for the clients if necessary.

Storage area for chemicals and cleaning supplies was observed to be locked and made inaccessible to the clients at this time.

Exterior grounds of this day program were toured.