Facility Evaluation Report

On 09/03/2025, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA arrived, introduced themselves, stated purpose of visit and allowed entrance. Program Manager, Carrie Blue was present and preparing for outing to community with a group of individuals. LPA met with and conducted facility tour and inspection with Monica Marrero, Administrator.

Facility toured, Day Program observed to be clean, odor free, and a comfortable temperature. LPA observed to have 7 individual classrooms with a large common area that has seating and chairs utilized for large group activities, breaks and lunch. LPA observed clients to be engaged in various activities with staff throughout facility. Day program has a kitchen area that is u tilized for cooking club on a weekly basis, no meals are prepared on site for clients. Clients bring their lunch from home for day program. Medications are not administered during day program hours. Client restrooms toured, all fixtures observed to be operational at time of inspection.

Facility extinguishers present throughout facility with a service date of 5/08/2025. Facility is equipped with pull stations, strobe lights, sprinklers throughout facility. Carbon monoxide detectors and smoke detectors present and observed operational at time of inspection. First Aid kits present throughout facility and observed to have all required items. Last fire drill conducted on 8/27/2025 according to facility records.

No deficiencies cited. Exit interview conducted and a copy of report provided for day program records.