Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the Adult Day Program (ADP) unannounced to conduct a required annual visit at 10:40 a.m. The Facility is vendored by Tri-Counties Regional Center. The LPA met with Administrator Juan Garcia and explained the reason for the visit. The program currently operates from 9:00 a.m. to 4:15 p.m. on Mon./Wednes./Fri, and on Tues./Thurs. from 8:15 a.m. to 4:15 a.m.

At 11:00 a.m., the LPA and the Administrator toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations

Common Activity Space : The facility consist of several buildings for client and staff use surrounding the court yard area all listed building A through E. Buildings include administration building, laundry room, kitchen, dining room, activity rooms. There is an isolation room in building D for any sick clients to stay in until they can be taken home. The center outdoor patio has a covered area equipped with furniture for client use. There were no bodies of water noted. The program site appeared to be clean, safe, sanitary, and in good repair at this time. There was one carbon monoxide/smoke detector in each building which were tested and functioned properly during the visit. However, 10 rooms within the buildings did not have a smoke alarm. The facility has a fire suppression system. Throughout the tour the LPA observed the exit doors in buildings B and D locked, upon observation the Administrator unlocked them.

Activities: Activities are both designed for individual and as a group. Activity supplies were observed in all of the rooms. The LPA observed staff working with clients at the facility and other staff taking clients out into the community.

Report will continue on LIC809-C, 2nd page.