Facility Evaluation Report

***Amended... LPA Cuadra returned to the facility unannounced to amend this annual visit. The document requires amending because the annual needs to reflect additional civil penalties language under Health & Safety [H&S1548(B)(ii)] [not (f)] which was documented in error by LPA and the amended document deletes reference to H&S1569.49 (f). LPA removed the language in LIC809C as well. Report was amended and signed today, 7/9/2026. Licensing Program Analyst, (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection met with Service Director, Stephanie Rodriguez and Director of Quality, Matt Flores. The day program is open Monday through Friday from 8:00am to 4:00pm. The facility is a community based program, there are currently 29 participants on-site and 122 participants are out in the community.

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 105.7, 106.7, 106.7 and 106.3 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 7/2025. Facility smoke alarms and carbon monoxide detectors are hard wired and inspected and maintained by a vendor. Continued on LIC809C...