Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual inspection visit t and met with Assistant Program Director (APD) Jesus Gomez and stated the purpose of the visit.

The facility is an adult day program licensed to serve the community adults 18 years and over.

At 9:15 a.m. LPA with APD , toured the facility. LPA observed clients leaving to go on their respective field trips. LPA observed classrooms for art and computer workshop. There are lockers for the participants and a refrigerator for the participants to store their belongings and lunches. There 7 restrooms, 2 of 7 has 4 stalls, 2 of 7 has 2 stalls, 1 of 7 is a shower and changing room and 2 of 7 are single use.

The facility has 8 vans use to transport clients to various field trips scheduled for the day. The vehicles are maintained and monitored daily by Fleetio software. APD demonstrated to LPA that Fleetio sends notification to APD and the mechanic if the vehicle requires maintenance or repair.

The facility meets the staffing ratio of 1 staff is to 3 clients. The facility has 2 large activity rooms, backyard patio area, quiet room, 2 kitchens, a computer room, office areas, and storage area. The hot water temperature measured between 105 to 115 degrees Fahrenheit.

The facility is equipped with a fire sprinklers and dual fire alarm system with carbon monoxide detectors strategically placed in the facility. The facility conducts fire and earthquake disaster drill training every 2 months the last training was done on 8/22/2024 for earthquake drill and 9/11/2024 for fire drill. There were 4 fire extinguishers observed in the facility and were last serviced in 12/15/2023.