Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a Required - 1 Year inspection, on 1/20/26 at approximately 9:15am, and met with Administrator Mary Galang.

Facility has a fire clearance approval for a total of forty-five (45) non-ambulatory clients. The facility has a required infection control plan. The facility has a required emergency disaster plan. Per review, last emergency disaster drills were conducted on,12/15/25, shelter in place, and 9/25/25, active shooter.

The count of today's client participants was noted at nineteen (19) during LPA'a inspection. Today there are ten (10) staff working at the program today. The day program operates Monday through Friday, 8:00am to 4:00pm. Day program has a transportation van for outings. Clients are transported to and from day program by R&B transportation and/or by family.

LPA reviewed six (6) client files. Client files were complete.

LPA reviewed six (6) staff files. All staff have criminal record clearance as required. LPA reviewed staff training. All staff have first aid certification and CPR certification.

LPA toured the facility with the Administrator. The fire extinguishers were fully charged and tagged; Administrator stated that the company that inspects the fire extinguishers would be contacted to do the yearly service. LPA observed arts/crafts supplies, television for movies/music, and miscellaneous games for use by clients. The facility was observed to be at a comfortable temperature. The carbon monoxide detector was observed to be working appropriately during the inspection. All exits were free and clear of obstructions. All appliances in the kitchen area were working appropriately during the inspections. Tools, scissors, knives, and other items that may be a risk to clients in care, were locked up and inaccessible.