Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the Adult Day Program (ADP) unannounced to conduct a required annual visit at 9:00 a.m. The LPA met with staff and explained the reason for the visit. Administrator Samantha Gonzales arrived shortly thereafter and was explained the reason for the visit. The program currently operates from 8:30 a.m. to 2:30 p.m. The day program was staffed with 1:3 staff to consumer ratios. The program is vendored by Tri-Counties Regional Center.

At 9:30 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. The facility has hard wired and battery operated smoke alarms and carbon monoxide detectors. All battery operated smoke and carbon monoxide detectors were tested throughout the tour and were operational. The LPA observed fire extinguisher which was fully charged and last serviced 04/24/2026.

Common Activity Space : The facility consists of 2 (two) open activity areas, a kitchen, 2 (two) conference rooms, a staff area, various locked storage closets, locked office spaces, and 3 (three) individual restrooms, one of which is designated for staff use. The facility does not contain an outdoor activity space. All areas observed appeared to be clean, safe, sanitary, and in good repair at this time. Cleaning supplies are stored in a locked closet. PPE supplies are stored in a locked office.

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

Report will continue on LIC809-C, 2nd page