Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection on 1/6/2026. LPA met with the K. Guzman and explained the purpose of the visit.

Facility is a 48 capacity senior adult activity day program with a current census of 18. The staffing ratio is 7 to 1. The facility has one large area designated for client use and program activities. Tables in the classroom were observed to be socially distanced. LPA also conducted the infection control domain tool. LPA and Karla inspected the physical plant including but not limited to the kitchen, bathrooms, large activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 119.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Medications given at program. (PRN letters are in place) LPA reviewed 10 resident and 5 staff files including criminal record clearances.

Fire drill was completed 12/22/2025. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete.