Facility Evaluation Report

Unannounced annual visit made out to this day program on 01/26/2023 by Licensing Program Analysts (LPAs) Charlie Yang and Kimberly Viarella who were met by the facility designated Administrator Mary Velazquez. Brief interview was conducted with the facility designated Administrator.

It was learned that this day program was vendorized through Valley Mountain Regional Center and maintained a 3:1 client to staff ratio at all times.

Office areas and rooms intended for staff use were toured. Furniture and furnishings were observed to be sufficient to meet the needs of the staff and facility personnel at this time.

Tour of the facility classrooms was conducted. Different sessions and skills were individually taking place during the course of this tour for all day program participants. It was observed that staffing was sufficient to meet the ratio requirements. Supplies and resources were observed to be sufficient to meet the needs of the clients at this time.

A tour of the facility restrooms was conducted. Hot water temperatures were taken to make sure that they were within the allowed range of 105-120 degrees at all times.

Fire extinguishers, located throughout this facility, were observed to have been annually inspected on 12/01/2022 by the local fire extinguisher company, Nor Cal Fire, Inc, and observed to be in compliance at this time.

Kitchen area was toured. It was learned that classes were held to teach cooking, baking, and life skills. Equipment was observed to be sufficient to meet the needs of the clients at this time. Food storage units were observed to be present and in good repair at this time.

Closets housing bleach, detergent, and all other cleaning supplies were observed to be locked and made inaccessible to the clients at this time.

First aid kits were observed to be present and did contain all of the required components at this time.

A tour of the exterior garden class set up was conducted. It was observed that there was a greenhouse