Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and was greeted by Program Manager, Diana Mendez. Required postings were observed. Annual fees are current. Contact information was reviewed.

LPA/staff initiated tour of the facility and observed the following: Facility has a large open area for participant's activities, changing rooms, administrative offices, quiet room, four bathrooms, kitchen and dining area. Toxins are stored in various locked closets/storage rooms. One locked storage room containing cleaning supplies near the washer and dryer. Medications are centrally stored in the nurses office. A refrigerator is located in the kitchen to accommodate client lunches and snacks. Snacks are provided to participants. Water temperature in bathroom read at 106.8 which is within regulation of 105 and 120 degrees F. Clients were participating in variety of activities at the time of visit. Fire extinguishers are fully charged and were last serviced February 2025. Sprinklers and pull stations are located throughout the facility and are tested regularly by a vendor who contracts with the landlord, their last inspection was done in September 2025. First aid kits were observed. Carbon monoxide detectors were present and working at the time of visit. Last disaster drill was conducted on 9/30/25. Program does not provides transportation. Medications & records were reviewed.