Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one-year annual inspection today at 9:30am. The last annual conducted at this facility was on 06/27/2022. LPA met with the Administrator Marie McManus and the reason for the visit was explained. Entrance interview.

At 9:40am, the LPA toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was noted during the plant tour:

The day program operates from 8:30am to 3:00pm. The day program is currently staffed appropriately with the necessary 1:1 and 1:3 staff to consumer ratios. The facility has five colored classrooms used as activity rooms, two conference rooms, five client bathrooms, a staff room, and a kitchen area.

Common Areas: At 9:46am, the LPA observed the kitchen area to be clean and in good condition during time of visit. The refrigerator was observed with client’s lunches and snacks. There are several fire extinguishers throughout the facility; they all were fully charged and were last serviced 04/13/2023. Carbon monoxide detectors are wired and operational at the time of the visit. The last fire inspection was completed in May 2023 and was found to be in compliance with Fire Code Regulations at the time of inspection. Fire and earthquake drills conducted within the last 6 months as per regulation; the last one conducted 04/10/2023. Facility temperature is kept at 67 degrees Fahrenheit. No bodies of water noted. Activities are both designed for both as individuals and as a group. The LPA observed staff interacting with clients during time of visit. No obstructions or hazards were observed inside or out. Equipment used for activities was in good condition at the time of the visit.