Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted a Required - 1 Year inspection, on at approximately 9:45am, and met with Program Manager, Victoria Trentacoste.

Today, there are thirty-five (32) participants at day program services. Participants do access the community for jobs, outings, and activities, with care and supervision by staff.

The facility has a required infection control plan. The facility has a required emergency disaster plan. The facility does not have a medication assistance program plan as part of their plan of operation.

Clients have their medications, prior to attending day program, and after attending day program in their respective homes.

Facility is fire cleared for 70 ambulatory and 5 non-ambulatory, The facility conducts required emergency drills, last drills were held on 2/4/25 and 23/3/25. The program conducts emergency drills monthly per file review. Five (5) fire extinguishers were serviced and tagged as required.

LPA reviewed six (6) client files. LPA reviewed six (6) staff files. Staff have criminal record clearance as required. Staff have required annual training.

LPA toured the facility with Program Manager Victoria. Hot water was measured at 119. degrees Fahrenheit. All exits were unobstructed. The day program has an open large common area for use by clients; The staff office rooms, conference room, and classrooms, all have key pad locks on them that must be opened by a staff for clients use. These rooms are staffed/supervised at all times when in use by clients per Program Manager, and plan of operation.