Facility Evaluation Report

Licensing Program Analyst (LPA) Marcella Tarin conducted an unannounced annual inspection and met with Staff S1 Loren Garcia. LPA stated the purpose of the visit. S1 stated the facility has four clients, and all four clients were attending day program. No clients were present during the inspection. S1 stated she had informed Licensee Marlene Elliott about the visit. Licensee arrived at 1:40PM.

LPA toured the interior and exterior of the facility with S1 to include the kitchen, client rooms, dining room, bathrooms, back and front of the facility. All exit and passageways were free and clear of obstruction. LPA observed the facility to be clean, safe, sanitary and in good repair.

During tour of exterior wooden deck (located on side of facility) with S1, S1 tripped over two raised wooden planks of the deck floor. S1 did not fall. Upon closer inspection, LPA observed the two wooden planks to be raised up with two screws protruding out. LPA advised Licensee to have the wooden deck repaired, as it poses a tripping hazard to clients, staff and visitors. Licensee stated clients do not go out onto the wooden deck. Licensee stated she would reach out to the property owner regarding the wooden planks. A Technical Assistance was issued.

LPA toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed the refrigerator temperature at 40 F and Freezer at 0 F.