Facility Evaluation Report

Unannounced annual visit made out to this day program on 10/21/2021 by LPA Charlie Yang and was met by the facility representative, Jessica Johnson, who was briefly interviewed. This LPA also requested that the facility designated Administrator, Tamra Hernandez, be notified that CCL was present at this time. The facility designated Administrator arrived shortly thereafter to this day program.

This day program maintains an 8:1 ratio for staff to clients.

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 no longer made available for client use in order to maintain social distancing and follow CDC guidelines.

A sample of the day program restrooms was toured.

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, place throughout this day program, were observed to have been annually inspected on 12/04/2020 by the local fire extinguisher company and in compliance at this time.

It was observed that there wasn't an oven/stove present since there wasn't any type of cooking or baking done on site at this time. The use of microwaves and a toaster oven were the only methods used to heat and warm up the food of 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 was toured.

Perimeter fence and side gates were observed to be functional and in good repair at this time.