Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced for a required one-year annual inspection today. Upon arrival, LPA met with Program Manager Dylan McClatchey and explained the reason for the visit. At approx 12:35 p.m. LPA and Program Manager 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 noted during the plant tour: The day program operates from 9:00 a.m. to 2:00 p.m. The day program is currently staffed appropriately with the necessary staff to consumer ratios of 1:3.The facility has five (5) activity rooms, a conference room, and several offices.

LPA observed five (5) activity rooms. The common areas were furnished appropriately, and furniture was observed to be in good condition at the time of the visit. Facility maintained at a comfortable temperature. Activities are both designed for both as individuals and as a group. LPA observed staff interacting with participants in the lunch room / activity area for a party at the time of the visit. Equipment used for activities appeared to be in operable condition at the time of the visit. Washer and dryer were observed on premises locked and inaccessible to participants. No obstructions or hazards were observed inside or out.

LPA observed the kitchen area. Kitchen appliances appeared clean and were in operable condition at the time of the visit. Knives and sharps were observed in a locked cabinet to the left of the sink. There was a large fridge for participants to store their food. Non-perishable food for emergency use was observed to be sufficiently stored in the pantry.

There are two (2) outdoor areas for participant use when properly supervised. There is a shaded area with furniture appropriate for outdoor use.