Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one-year annual inspection today. Upon arrival, the LPA met with Program Director, Joseph Laporte and explained the reason for the visit. Entrance Interview.

Starting at 9:50am, the LPA along with the Program Director toured the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

The day program operates Monday through Friday from 9:00am to 3:00pm. There are forty-nine (49) participants, and nineteen (19) program staff present today. The day program is currently staffed appropriately with the necessary staff to participant ratios. The facility has five (5) activity rooms, several offices, and a kitchen/cafeteria area.

Kitchen / Cafeteria At 9:55am, the LPA observed the kitchen/cafeteria area. Kitchen area was clean, and appliances appeared to be in operable condition. Refrigerator and dry food pantry were checked for proper labels and expiration dates. Expiration dates were clearly marked at the time of the visit.

Activity Rooms: Activity rooms were observed to be furnished appropriately and all furniture was observed to be in good condition at the time of the visit. The facility maintained a comfortable temperature.