Facility Evaluation Report

Licensing Program Analysts (LPA's) Esther Cortez and Erica Mosley arrived at the Adult Day Program (ADP) unannounced to conduct a required annual visit at 9:40 a.m. The LPA's met with Assistant Director Patrice Aaron and explained the reason for the visit. Upon arrival, there were thirty-two (32) consumers and thirteen (13) staff in the building. The program currently operates from 8:00 a.m. to 2:00 p.m. The day program was staffed with 1:3 staff to consumer ratios. The owner, Mathew Steinorth arrived during the visit and the visit was explained.

At 9:57 a.m., the LPA's and the Assistant Administrator toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. Cleaning supplies are stored in a locked supply closet.

RESTROOMS : There are four (4) total bathrooms at the facility. One (1) is designated as a shower bathroom. The bathrooms have grab bars and were clean and sanitary. The hot water temperature in two of the restrooms, one (1) on each floor were tested at 10:00 a.m., and, 10:10 a.m. and measured at 114.2 degrees Fahrenheit and at 115.2 degrees Fahrenheit.

COMMON SPACES/ACTIVITY SPACE: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and dining room furniture was

observed to be in good condition. LPA's observed the required postings in the common hallway. The fire extinguishers were last serviced on 1/24/2024 and there is an upcoming fire panel inspection by Boyd & Associates scheduled for 10/16/2024. .

Activities: Activities are both designed for individual and as a group. Activity supplies were observed in the large activity room.

Report will continue on LIC 809-C 2nd page.