Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit at 11:30 a.m. The LPA met with Program Director Jesus Landeros and explained the reason for the visit. Upon arrival, there were three (3) consumers and three (3) staff in the building, and four (4) consumers were on an outing with three (3) staff. The program currently operates from 8:00 a.m. to 2:00 p.m.

Common Activity Space : The facility is a single-story structure with a large conference room, two (2) calming/meeting rooms, one (1) relaxing/therapy room, one (1) computer area, one (1) meal area, one (1) staff room, two (2) small kitchens, and two (2) bathrooms. The LPA did not observe any obstructions or hazards. Furniture and equipment was observed to be in good condition. At 11:50 a.m. the LPA observed one (1) smoke alarm in a calming room non-operable, otherwise all other smoke alarms and carbon monoxide detectors were tested and functioned properly during time of visit. The LPA observed fire extinguisher which was fully charged and last serviced 06/11/2024. Program Director stated the fire extinguisher would get serviced before 06/11/25.

Activities: Activities are both designed for individual and as a group. Four (4) of the seven (7) enrolled Consumers were out at an outing.

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 : Restrooms were clean and sanitary and stocked with soap and paper towels. Water temperature in the restroom was measured at 118.6 degrees Fahrenheit. Report will continue on LIC809-C