Facility Evaluation Report

Licensing Program Analysts (LPAs), Alviso and Loera ,conducted a Required- 1 Year visit, on 7/31/24 at approximately 8:30am, and met with Administrator Shannon Davis.

There are thirty-six (36) clients that are enrolled in day program.Today there are thirty (30) clients in attendance, and a total of twenty-seven (27) are out in the community today.

There are sixteen (16) staff working at the day program, and thirteen (13) of the staff are in the community with the clients.

Day program has a fire clearance for forty-five(45)) capacity, of which twenty (20) may be non-ambulatory. The facility has a required infection control plan. The facility has a required emergency disaster plan. There is a first aid kit with emergency supplies. Fire drills are held monthly, including evacuation of the building. Per record review, Last fire/emergency drills were held on 6/24/24 and 7/23/24.

The LPAs reviewed six (6) staff files. Per record reviews, all staff had criminal record clearance as required; All staff had first aid and CPR certification. LPAs reviewed staff training.

LPAs toured the facility with the Administrator. All exits were unobstructed. All fire extinguishers were serviced and tagged. Hot water was checked at 112.4 degrees Fahrenheit, which is within regulation. Facility was clean and orderly. Sufficient supply of personal protective equipment (PPE).