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 Administrator Lailani Macasias and explained the reason for the visit. Upon arrival, there were fifteen (15) consumers and eight (8) staff in the building. The program currently operates from 8:00 a.m. to 3:00 p.m. The day program was staffed with 1:3 staff to consumer ratios. Temperatures of staff, consumers and visitors are taken upon entry into the facility.

At 9:05 a.m., the LPA and the Administrator Lailani toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The smoke alarms and carbon monoxide detectors were tested throughout the tour and were operational. Cleaning supplies are stored in a locked area. PPE supplies are stored in a locked office.

Common Activity Space : The facility is a single-story structure with one large activity room, one conference room, three offices, two bathrooms, a quiet/sick room, and a food service area. The 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. The LPA observed fire extinguishers throughout the facility, which were last serviced 06/7/2023.

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

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.

Restrooms : The two restrooms were observed to be clean and sanitary with a hand soap and paper towels. The hot water temperature in the restroom was tested at 10:01 a.m., and it measured at 117.0 degrees Fahrenheit.