Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. The LPA met with Administrator Denise Alamillo and Facility Designee Kathleen Berton. Reason for the visit was discussed.

The program currently operates from 09:00AM to 03:00PM.

Beginning at 03:08PM, LPA along with Administrator and Facility Designee, toured the physical plant area to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The following was observed:

Common Activity Space : The facility is located on the ground floor of a 2-story professional office building. The facility contains 2 (two) large activity rooms, a conference room, 3 (three) single stall bathrooms, 4 (four) offices, a zoom room, a computer lab, staff room, quiet room, and a food service area. The LPA did not observe any obstructions or hazards. Fire extinguishers were fully charged and serviced 12/28/2023. Fire safety systems are checked bi-annually.

Food Service : The kitchen area was clean and in good condition. Persons served bring their lunch and snacks.

Restrooms : Restrooms observed to be clean and sanitary and stocked with soap, paper towels and toilet paper. Water temperature was measured and was within the required range.

During today's annual, LPA Dulek visited and toured the day program today to determine if it is feasible to convert the day program into an emergency shelter when a natural disaster happens in the area. Further discussion will occur between the Regional Centers and the Department of Developmental Services. Licensee will be notified once a decision is made.

No deficiencies cited. Exit interview conducted. A copy of the report was provided.