Facility Evaluation Report

Licensing Program Analyst (LPA) Zabel Chochian conduct a required annual visit. Upon arrival LPA met with Administrator Denise Alamillo and Program Coordinator Kathleen Berton. Reason for the visit was stated. The program currently operates from 09:00AM to 03:00PM, as an Adult Day Program in an office building.

The LPA and Administrator toured the physical plant areas to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The fire extinguishers were last serviced on 01/04/2026 and observed to be fully charged. The carbon monoxide detector and smoke detectors are tested annually by building maintenance. Administrator tested the smoke detectors during LPA's visit. LPA tested the carbon monoxide detector. Both smoke and carbon monoxide detectors functioned properly.

KITCHEN: The kitchen area is kept clean. There are no knives in the kitchen. Dish soap and other toxins are stored away from food and drinking water. Clients bring their own lunch and snacks. RESTROOMS: Restrooms (three) observed clean and sanitary. Restroom #1 faucet observed functioning however the water flow was very low. Maintenance was contacted. Restroom #2 hot water was measured at 114.6*F. and restroom #3 hot water was measured at 108.5*F. COMMON SPACES: Furnishings were observed to be in good condition. The facility has two large activity spaces and a computer lab. The LPA observed the required postings throughout the facility as well as the monthly activity schedule. RECORDS: (11am) LPA reviewed five client files and five staff files; all were complete. All staff are fingerprint cleared and associated to the facility. The facility disaster plan is also complete and the facility conducts evacuation drills monthly. Medications (12pm) are centrally stored in a locked cabinet in the Administrator's office. Clients bring their medications with them daily. Physician orders for medications are stored with the medications. Medications appear to be given as prescribed. The facility does not handle P&I money.

No deficiencies observed during today's visit. Exit interview conducted and report issued