Facility Evaluation Report

On August 30, 2023 Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by administrator, Alain Gregorio. LPA explained the purpose of the visit.

LPA toured facility with Alain. This day program consists of an exercise/gym room, a sensory/music room, and arts/crafts room; cubicles for small group activities. There is a kitchen/break room; clients bring their own lunch from home. Facility only provide water to clients. Facility does not handle medications or clients monies. There are two restrooms, one for men, and one for women with multiple stalls in each restroom. Hot water in the bathrooms are measured at 109-118 degrees F. Fire extinguisher was last inspected on 9/14/2022.

5 staff records were reviewed and contained criminal clearance, first aid / CPR certificate, Job Description, Abuse Statement, Health Screening with TB test result, etc.

Emergency drills are conducted quarterly- latest drills were conducted on Jan 17, 2023, April 12, 2023 and July 14, 2023 (Active Shooter).

LPA will return on another day to complete the inspection.

This report is reviewed and discussed with administrator.