Facility Evaluation Report

On 05/20/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by Program Director and was allowed entry into the facility.

LPA toured classrooms, common areas and bathrooms. Staff were 1:3 ratio in activity schedules were observed. Facility was observed to be free from any passageway obstruction / fire hazards. Facility does not prepare or provide meals for clients in care. Facility temperature was 71 degrees F.

Bathrooms were toured and observed to have operational lights, running water. Cleaning supplies were located in the office locked cabinet inaccessible to clients in care. Water temperature measures at 113. Cleaning supplies were observed to be locked in a storage/ laundry room. First aid kit was observed and contained all required items.

Fire Extinguishers were observed charged. Last fire drill was observed 04/23/24. The exterior tour of facility’s activities area was conducted and found to be free from debris. Covered outdoor seating area was observed for participants in care. A sample of participant and staff files were reviewed. An exit interview was conducted with Licensee. A copy of this report was discussed and provided at the time of visit. No deficiencies cited on today's visit.