Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with Program Director (PD), Michele Pagsisihan.

During visit, LPA toured the day program with PD to include the activity rooms, office, kitchen, bathroom, staff break room, storage, laundry room, office, and exterior. Clients observed participating in activities and observed supervised by staff.

LPA observed the exit door leading into the back alleyway was obstructed by multiple large bags filled with garbage and a mattress bed. LPA obtained a photograph of the area which shows piles of large garbage bags stacked in front of the exit door and besides the dumpster bin. PD stated their dumpster did not get picked up last week, in which PD reached out to the facility's program office to schedule a pick up. PD states the dumpster bin was emptied today which was why the dumpster bin was observed empty. It was stated that the facility's neighbors are businesses, one including a restaurant, who fills the facility's dumpster bin leaving no room for their garbage, resulting in the facility stacking their garbage in front of the door and besides the garbage bin. PD states the cleaning person (who is a third-party vendor) is responsible for locking their dumpster bin daily, however, thinks the dumpster is not being locked which opens the opportunity for the neighbors to place their garbage in their dumpster bin. Page 1 of 2.