Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway conducted an unannounced Required Annual inspection at the day program today and met with Program Coordinator, Amy Bukal. LPA informed the reason for the visit. Program Director, Mary-Ann Ratto, was unavailable during today's visit, however, Program Coordinator is authorized to sign today's reports. Entrance interview conducted.

When the LPA arrived, there were nine (9) participants and four (4) staff present. Beginning at 09:15 A.M., the LPA, along with Program Coordinator, toured the physical plant areas to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

The fire safety inspection related to the facility's pull system was last conducted on 04/04/2025 and no violations were observed at that time. Carbon Monoxide Detector was tested at 10:00 A.M. and functioned properly.

Kitchen/Food Service: The food service area was observed. The day program serves lunch and snacks to the participants. Menu is posted. Food was observed to be stored, prepared and served in a safe and healthful manner. Knives are stored in a locked drawer. Cleaning supplies are locked in a cabinet under the sink. The fire extinguisher in the kitchen was fully charged and last serviced on 11/16/2025.

Restrooms: There are three unisex restrooms for participant use. Restrooms were observed to be clean and sanitary and in operating condition with grab bars and hygiene supplies. LPA measured the hot water in participant restroom, which measured within the required range.