Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund made an unannounced visit to this Adult Day Program to conduct an annual required inspection. LPA met with Program Manager Marisol Moreno and explained the reason for the visit.

LPA Lund and Program Manager Moreno walked the facility. There is a large activity room and a computer lab room. LPA observed all rooms to be properly furnished, lighted and with no hazards present. There four client restrooms which were in sanitary condition, properly maintained. The kitchen was inspected with no hazards present. The facility's two changing rooms were organized and had a privacy system in place.

Upon inspection, all cleaning products and other toxins were locked away and inaccessible to residents. LPA and LPM observed the backyard and perimeter of the care home to be free of clutter and debris and there appeared to be no potential safety hazards to the residents in care. A fence on the north side of the building in leaning and should be repaired. Smoke detectors are hard wired and maintained regularly by the property management company. The facility has a carbon monoxide detector. Fire extinguishers and first aid kits are maintained and ready for emergency use.

As a result of this visit, no deficiencies were observed. Exit interview conducted and copy of this report given at the conclusion of this visit.