Facility Evaluation Report

Licensing Program Analysts, (LPAs) Cuadra and Contreras arrived unannounced to conduct an Annual Required inspection and met with Service Director, Stephanie Rodriguez. The day program is open Monday through Friday from 8:00am to 4:00pm. Required postings were observed.

LPA/staff initiated a tour of the buildings and grounds at approximately 9:00 am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Bathrooms used by participants were sanitary and in good repair. Water temperature in bathrooms used by participants read at 104,106.3,108, and 114.2 which are within regulation of 105 and 120 degrees F. Toxins will be located in a janitorial closet which will be kept locked. In the hallway near the kitchen there are designated lockers for participants to store their items. Knives and other items that could pose a risk were locked. Participants bring their own lunch and those who stay at the facility during the day eat in the lunchroom or in common areas. Refrigerators for participant lunches were clean. The facility does not handle medications. Fire extinguisher was last inspected 7/2024. Facility smoke alarms and carbon monoxide detectors are hard wired and inspected and maintained by a vendor. Most recent inspection was conducted on 12/09/24 from Major Alarm vendor. Facility provides transportation for some participants. Facility van contains a first aid kit and fire extinguisher was charged and serviced. First aid kit is fully stocked. Last disaster drill was conducted on 12/09/24.

LPA initiated file review at 10:00 am, five staff and ten participant files were reviewed. Staff have required First Aid and CPR training. Participants records are updated. The facility doesn't handle cash resources.