Facility Evaluation Report

Unannounced Post Licensing visit made out to this day program on 01/24/2025 by Licensing Program Analyst (LPA) Charlie Yang who was met by the facility interim designated Administrator, Carol Davis, who briefly interviewed at this time.

Current census was 5 clients, of which, only (1) client was present at this time.

This day program was currently seeking vendorization through Valley Mountain Regional Center as well. It was learned that this day program was expected to maintain a 5:1 ratio for clients to staff at all times according to its program design.

It was observed that there was a classroom unit that was present and utilized at this time. A partition was used to created two separate classrooms at this time.

All areas 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.

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 all times.

Fire extinguishers, placed throughout this day program, were observed to have been annually inspected on 10/10/2024 by the local fire extinguisher company, Nor Cal and Company, and in compliance at this time.

The use of a microwave was the only method utilized to heat and warm up the food for the clients, if necessary, at this time.

There wasn't an oven or stove unit present at this time.

Facility food storage unit, refrigerator, was reviewed and observed to be functional and in good repair at this time.

Storage area for chemicals and cleaning supplies was observed to be locked and made inaccessible to the