Facility Evaluation Report

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required Annual inspection and was greeted by staff, Administrator (admin) Mary Felix arrived shortly after. Facility is a Day Program with time that varies from 7:30am to 5:00pm, Monday through Friday. Facility approved for 40 participants with 8 attending program upon LPA arrival.

LPA and Admin toured the building and grounds. The facility was found to be clean and at a comfortable temperature. Exits were clear and free from obstruction. Water measured within the allowable range of 105 to 120 degrees F under Title 22 Regulations. Restrooms were stocked with toilet paper, soap and paper towels.

5 out of 5 fire extinguishers within the facility were found to be last charged 05/09/2026. Sprinkler system is hardwire and maintained by Fire Code. Emergency disaster drills are conducted on a quarterly basis and documented. Toxins, cleaning supplies and other potentially dangerous items were observed stored in a designated cleaning supply closet inaccessible to clients. Sharps and knifes were locked in storage box inaccessible to clients. Program has activity room with various crafts available for clients. Clients have access to outdoor patio that was observed to have a shaded area and exit clear from obstruction.

Program provides meals and snacks for clients. Refrigerators and freezers were found to be clean with expiration dates on food items. A substantial amount of snacks observed in pantry.