Facility Evaluation Report

On 09/10/2025 at approximately 9:50AM, Licensing Program Analyst (LPA) Ali Deniz arrived unannounced to conduct a Required 1 Year visit and met with Program Coordinator Charmaine Shaw, Administrator, Brittany Berringer arrived later. Facility is an Adult Day Program for Adults with Disabilities. Facility has an approved fire clearance and capacity for 75 Ambulatory Clients, of which 20 Clients can be Non-Ambulatory. Upon arrival, LPA was informed that there were 63 clients attending Day Program and 33 staff members on-site. Facility is a one-story building with 7 classrooms, 5 bathrooms, 3 staff offices, and common areas.

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 10:45AM, LPA and Administrator toured the building and grounds which was found 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 and are in a highly visible area. LPA observed activity supplies for client use. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Per Administrator, clients bring their own snacks and lunches to program and facility contracts with R&D services for transportation needs. Toxins were observed to be stored inaccessible to clients. There was an appropriate supply of cleaning products, hygiene products and paper products available for clients. Water temperature measured 109.6 degrees F and 107.4 degrees F which is within regulation between 105- and 120-degrees F at faucets accessible to residents.

"LIC809 amended due to Program Coordinator name correction."