Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one year annual inspection today at 9:15AM. The last annual conducted at this facility was on 12/19/2023. Upon arrival, there were thirteen (13) staff, and forty-two (42) participants present at the day program. The LPA met with Program Director, Laura Wood and the reason for the visit was explained. Entrance interview.

At 9:40AM, 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 noted during the plant tour:

The day program operates from 8:00AM to 1:30PM. The drivers will start participant pick-ups at 7:00AM and begin drop-offs at 1:30PM. The day program is currently staffed appropriately with the necessary staff to consumer ratios. The facility has seven (7) activity rooms, four (4) client bathrooms, a staff breakroom, a kitchen area, and staff offices.

KITCHEN: At 9:43AM, the LPA observed the kitchen to be clean. Kitchen appliances appeared to be in operable condition. The refrigerator was observed with participant’s snacks. Food labels were inspected and checked for dates and expiration dates and food labels had expiration date clearly marked.