Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced for a required one-year annual inspection. LPA met with the Administrator Marie McManus and Program Manager Sierra Liufau and explained the reason for the visit.

At 2:00 p.m. LPA toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

The day program operates from 8:30 a.m. to 2:30 p.m. The day program is currently staffed appropriately with the necessary 1:1 and 1:3 staff to consumer ratios. The facility has five classrooms used as activity rooms, two conference rooms, five client bathrooms, a staff room, and a kitchen area.

Common Areas: LPA observed the kitchen area to be clean with working appliances and in good condition. Clients use the refrigerator to store their lunches. The fire extinguishers appeared fully charged and were last serviced on 5/7/2024. Smoke and carbon monoxide detectors are hardwired and tested by a service. The last fire inspection was completed in May 2024 and the facility was found to be in compliance with Fire Code Regulations at the time of inspection. Fire and earthquake drills are conducted every six months as per regulations. Facility temperature is kept at 67 degrees Fahrenheit. There were no bodies of water observed. Activities are designed for individuals and as a group. 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.