Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted a required annual visit. LPA met with this facility's back-up Program Director Jesus Cardenas and explained the reason for the visit. The facility Administrator/Program Director Tammy Worley was not able to be present during today's visit.

The LPA and the Director toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The fire alarms and carbon monoxide detectors were tested during the tour and were operational.

Common Activity Space : The facility is a single-story structure with s everal activity rooms, including but not limited to arts & crafts room, game room, computer room, garden room, music room, fitness room, and resource center. There are four offices in the facility and a room used for isolating any sick clients until they can be taken home. LPA did not observe any obstructions or hazards. The program site appeared to be clean, safe, sanitary, and in good repair at this time. The LPA observed fire extinguishers throughout the facility, which were last serviced 03/20/2025.

Activities: Activities are both designed for individual and as a group. Activity supplies were observed in the activity rooms. The LPA observed staff working with clients.

Food Service : The kitchen areas were clean and in good condition. Clients bring their own lunches. Snacks are offered to clients in the morning. At 10:20 a.m. the LPA observed a spray bottle of Lysol, and a bottle of Dishwasher Gel accessible to the clients in care. Shortly after the LPA observed an unlocked storage room where disinfectants and cleaning supplies were stored. The LPA observed 35 gallons of water for a census of 42 clients. Report will continue on LIC809-C, 2nd page.