Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one year annual inspection today. During today’s inspection, there were thirteen (13) staff and thirty – six (36) 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 10:30 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 1:30 a.m. The drivers will start participant pick-ups at 7:00 a.m. and begin drop-offs at 1:30 p.m. The day program is currently staffed appropriately with the necessary staff to consumer ratios.

There are four (4) bathrooms for participant use. The LPA inspected the bathrooms for cleanliness. Restrooms were clean and trash cans have lids to protect participants from cross contamination. The bathrooms were sufficiently stocked with soap and paper towels. Starting at 10:37 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 which include six (6) activity rooms and a kitchen/food service area. At 9:43 a.m., the LPA observed the kitchen/food service area. Kitchen appliances appeared to be in operable condition. The LPA observed participants and staff cooking during the inspection.