Facility Evaluation Report

On 11/19/2025 at approximately 09:15AM, Licensing Program Analyst (LPA) Ali Deniz arrived unannounced to conduct 1-Year Required visit of this licensed Adult Day Program (ADP). LPA was greeted by Program Director, Doniese Roberts. The facility is licensed by PACE Solano and currently has capacity of 75 clients with approved fire clearance for 45 ambulatory and 30 non-ambulatory clients, which 57 were at the facility at the time of visit. The facility is currently conducting partial in-person service program with hybrid options available to some clients. Upon arrival, LPA was informed that there were 24 staff members on-site. Facility is a 1 story building with 6 classrooms, 4 restrooms, offices, a kitchen, and common spaces.

At approximately 10:15AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 10:45 AM, LPA and Program Director conducted a tour of the building and grounds, which were observed to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted. LPA observed activity supplies for clients use. Clients bring their own food with them. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Toxins are stored in a locked housekeeping room. Water temperature measured 113.6 degrees F and 112.1 degrees F which is within regulation between 105- and 120-degrees F at faucets accessible to clients. Fire extinguishers were found to be last charged on 9/25/2025. Carbon monoxide detector located in hallway connecting all classrooms area was inspected by City of Fairfield Fire Department on 3/26/2025 and found to be in working order. Alarmtech Security Systems conducted fire safety inspection on 2/28/2025 for all exits, safety devices including sprinklers, alarms and smoke detectors. There was enough lighting in all common areas, classrooms, and hallways. Medication is centrally stored and secure in the medication room.