Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara conducted a Required Annual Inspection at the facility. LPA met with back-up Administrator/Program Supervisor Jordan Hunter and explained the reason for the visit.

This facility is vendored by Tri-Counties Regional Center. Upon arrival, there were forty-two (42) clients and twelve (12) staff. The program currently operates from 8:00 a.m. to 2:00 p.m. The day program was staffed with 1:4 staff to consumer ratios and two 1:1 staff to consumer ratios.

At 1:20 p.m. LPA and Administrator toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Fire extinguishers were last serviced on 6/17/2024 and appeared fully charged. Smoke alarms and carbon monoxide detector were tested and functioned properly.

Common Activity Space : The facility is a single-story structure with a gallery/medication room, recreation room, art room, sensory room, event room, music room, two offices, two restrooms, and a food service area. LPA did not observe any obstructions or hazards during the inspection. The program site appeared to be clean, safe, sanitary, and in good repair at this time. Cleaning supplies are stored in a locked area.

Activities: Activities are both designed for individual and as a group. Activity supplies were observed in all the rooms.

Food Service : The kitchen areas were clean and in good condition. Consumers bring their lunch and snacks. The facility has emergency food supplies and snacks available for consumers.