Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso, conducted a Required -1 Year visit, on 5/15/2025 at approximately 9:45am, and met with Administrator/Program Manager,Jesse Carbone.

Day program has a fire clearance for sixty(60) capacity, which includes seven(7) non-ambulatory. During today's inspection the facility was operating with twenty-three (23) clients on-site, and four (4) clients in the community.

Hot water was measured at 107.6 degrees Fahrenheit. Facility has a working carbon monoxide detector. Facility has five (5) fire extinguishers that are showing charged; Administrator stated they will follow-up with the appointment to re-service and re-tag all fire extinguishers. All exits were free and clear of obstruction. Facility's large mounted first aid kit had a large supply of all required items. Facility has an AED machine mounted in it's storage case by the first aid case. Facility had a sufficient supply of soap, cleaners/disinfectants, paper supplies, and personal protective equipment (PPE). Facility had a large cabinet that contained extra clothes in case a client needs a change of clothing. The facility has sufficient furnishings for participants use. Facility has a refrigerator accessible to clients in care, for their lunches, snacks, and drinks. There are some vending machines for participant use as well. There is a kitchen area that is supervised by staff when in use, and staff supervise clients so they don't have access to the kitchen's stove.

There are many activity items available to participants of the day program. The outside front of the day program has a place for clients to sit at and it is shaded in the afternoons.