Facility Evaluation Report

On 08/09/2024, Licensing Program Analyst (LPA) Brian Phillips arrived at the facility above for an unannounced visit to conduct a required annual facility site inspection. When the LPA arrived, they were greeted by Administrator Colodia Owens and informed them of the reason for the visit.

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. This is an Adult Day Program (ADP) facility with an approved fire clearance capacity of thirty (30) clients with an age range of 18 years and older. The facility is approved for up to five (5) non-ambulatory clients. There are no bedrooms in the facility, as this is an ADP. The schedule of the facility consists of business hours from 8:30am-4:00pm on Monday, Tuesday, Wednesday, and Friday. The facility is closed to clients on Thursday, Saturday and Sunday. The clients receive a breakfast served by the facility daily, as well as a lunch and an afternoon snack between 2:30pm-3:00pm daily. The facility has alternating/rotating daily activities and events including a pianist who performs for the clients, trivia games, and group activities for the clients.

COMMON AREAS: At the time of the visit, all indoor common areas of the facility were 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. All furniture in the facility was observed by LPA to be in good condition with no need of repair. There is a fireplace in the living room, which is covered and inaccessible. There are activity supplies and equipment, including reading materials for the clients. The facility maintained a comfortable temperature in all areas inspected/observed by LPA. Smoke detectors and carbon monoxide detectors were tested and operational at the time of the visit. The fire extinguishers in the facility were fully charged and were last serviced in 2024. All window screens were in good repair in all the areas comprising the facility. There is appropriate lighting in all the common areas of the facility. All passageways through the common areas of the facility were free of obstruction, well-lit, with the facility having no indoor stairways needing sturdy hand railings/accessibility devices. There is adequate space available for storage of clients' personal belongings. Continued on 809-C