Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced required 1 - year inspection. LPA met with Interim Program Manager (IPM), Fedel Sanchez.

LPA toured the day program, and inspected the activity room, kitchen, and bathroom. There were no participants at the time of the inspection. Participants arrives at 10:00 a.m. Emergency exit routes were free from obstruction. Staff are fingerprint cleared and associated with the facility. Fire inspection was done on 03/26.2026. Facility is equipped with fire sprinkles and a pull fire alarm system and carbon monoxide detector. Posters were observed for personal rights, grievance, "if you see something say something". LPA observed storage spaces for participants lunch boxes, a microwave and refrigerator in the kitchen. Chemical, disinfectants, medications and sharp objects were in locked cabinet. Facility has a medication log for participants who require PRN medication during program. Facility has a complete first aid kit. Hot water temperature is at 106.7 degrees F when measured with a digital thermometer. Restroom for men and woman were observed to be sanitary, with paper supplies, and trash bins with lid. Facility has an infection control plan. LPA observed Personal Protective Equipment (PPE) supplies masks, gloves, and hand sanitizer. LPA reviewed 5 participants files, and observed to be complete and updated. LPA reviewed 3 staff record and verified that the file were complete and updated. Vehicle maintenance was performed on 08/13/2025 and is done every six months. The facility has fire, earthquake drill training 3rd week of each month and does a rollcall check in with participants.

No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Fedel Sanchez and a copy of the report was provided.