Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the Adult Day Program (ADP) unannounced to conduct a required annual visit at 10:00 a.m. The LPA met with Administrator Sarah Armstrong and explained the reason for the visit. Upon arrival, there were seventy-one (71) consumers. The program currently operates from 7:45 a.m. to 12:45 p.m. The day program is staffed with 1:3, 1:4, and 1:1 staff to consumer ratios.

At 10:30 a.m., the LPA, the Administrator and Activity Director Maria Camarena toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility is a two story structure with one large activity room (day room), one small activity room (day room), one isolation room/storage room, two (2) offices, two bathrooms, a changing room, and a food service/kitchen area. Day Program only operates on the first floor of the structure. At 11:25 a.m., the smoke alarms and carbon monoxide detectors were tested and were operational. The LPA observed fire extinguishers throughout the facility, which were fully charged and last serviced 12/16/2024. The Administrator has a scheduled fire extinguisher service appointment on 12/09/25.

FOOD SERVICE: The kitchen area was in good condition. Knives and cleaning supplies are stored in a locked cabinet under the sink. The facility does not provide lunch however keeps perishable and non-perishable foods for clients' snacks or if a client forgets their lunch.

COMMON SPACES: This includes the large and small day room. At the time of the visit, furnishings were observed to be in good condition. The LPA did not observe any obstructions or hazards during the inspection. There are areas blocked off from consumers, including the upstairs balcony, the stage, and backstage areas .Report will continue on LIC809-C, 2nd page.