Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Kabariti arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with lead staff, Yadira Garcia.

During visit, LPA toured the day program to include the activity room, changing rooms, bathrooms, medication room, kitchen area, and exterior. There were 9 out of 15 consumers on site during visit participating in activities. The remainder of the consumers were out in the community. LPA observed the activity calendar posted.

All fire exit routes were free and clear of obstruction. Interior temperature maintained 69 degrees F. Fire extinguisher last serviced on 01/07/2025. Carbon monoxide detector observed operable. Sharp objects and medications observed locked. Bathroom is equipped with hygiene supplies, paper supplies, and grab bars. Bathroom hot water temperature maintained at 107 degrees F. Refrigerator temperature maintained at 37 degrees F. Freezer temperature maintained at 0 degrees F. The consumers foods are stored in coolers based on their homes. The day program has a couple large bins filled with emergency supplies which are checked by the staff quarterly. First aid kit observed in the medication room. Emergency lighting observed on the wall. Emergency drills are conducted quarterly and the last drill was completed on 03/03/2025.

1 transportation van was observed. The transportation van is equipped with a first aid kit and fire extinguisher. The transportation van is registered and is being serviced when required. The facility has a van and transportation log to keep track of all the services.