Facility Evaluation Report

On 08/08/2024, Licensing Program Analyst (LPA) Brian Phillips arrived at the facility above to conduct a required Pre-Licensing inspection visit for a Change of Location (CHOL) license application. When the LPA arrived, they were greeted by Assistant Manager Alan Alcantar as the administrator was not available physically on-site, and informed them of the reason for the visit.

On 06/14/2024, an application for a Change of Location (CHOL) of a currently operating Adult Day Program (ADP) was received by Community Care Licensing (CCL). On 07/26/2024, an approved fire clearance was granted to the facility after fire inspection and repair by Licensee of two (2) Fire Department violations. These violations were to have the address identification on the east side of the physical plant of the facility and repair/replacement of backup emergency lighting in common areas of the facility. The facility has an approved capacity of Fifteen (55) cli ents, forty (40) may be ambulatory while (15) may be non-ambulatory. Operating hours of this ADP facility are Monday through Friday from 6:30am to 3:30pm. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The physical plant of the facility consists of the majority of the first story of a two (2) story building. The facility is single story with a number of rooms/offices in the common areas of the facility not used by the ADP. These areas have no access for facility Staff or clients of the ADP. The facility has multiple common area rooms, a food storage/preparation area, Client restrooms, Staff areas, and storage areas. Outdoor activity space is provided by the facility which is free of hazards and will be enclosed by fencing with shaded rest areas and furniture for clients.

COMMON AREAS: At the time of the visit, the facility was observed by LPA to be in good condition with no observable damage to the physical plant of the facility nor any observable hazards to clients. During the visit, minor internet wiring maintenance was being conducted on various portions of the building housing the physical plant of the facility. The facility has a main entrance lobby area that will have infection control screening and sign in procedures. There are multiple Staff office rooms with desks, computers, storage cabinets, etc. The facility is furnished with a smoke alarm/fire alarm system. Continued on 809-C