Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one year annual inspection today at 10:15 a.m. Upon arrival, the LPA met with Program Director, Ash Galardi and the reason for the visit was explained. Entrance interview.

At 10:47 a.m., 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 from 8:00 a.m. to 2:00 p.m. The day program is currently staffed appropriately with the necessary staff to consumer ratios.

There are two (2) bathrooms for participant use. The LPA inspected the bathrooms for cleanliness. Restrooms were clean and in sanitary condition. The bathrooms were sufficiently stocked with soap and paper towels. Starting at 10:55 a.m., the hot water temperature was tested, and it measured within the required range of 105 – 120 degrees Fahrenheit at the time of the visit.

The LPA observed the common areas and a kitchen/food service area. Kitchen appliances appeared to be in operable condition. The LPA observed participants lunch and snacks in the refrigerator; properly stored.