Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced for a required one-year annual inspection today. Upon arrival, the LPA met with Program Director, Brianne Esseff and explained the reason for the visit.

At approx 11:00 a.m., 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 56 participants, and (16) 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.

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 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.

LPA observed required postings throughout the common space. Activities are both designed for both as individuals and as a group. LPA observed staff interacting with participants during time of visit. Equipment used for activities were observed to be in good condition at the time of the visit. Cleaning supplies were observed locked and inaccessible at the time of the visit. No obstructions or hazards were observed inside or out. There are several fire extinguishers throughout the facility; they all were fully charged and were last serviced 09/03/2025. Carbon monoxide detectors are wired and operational at the time of the visit.