Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one year annual inspection today. The last annual conducted at this facility was on 03/20/2024. Upon arrival, the LPA met with Director of Programs, Martha Shapiro and the reason for the visit was explained. Entrance interview.

Starting at 10:00AM, the LPA along with the Director of Programs toured the physical plant inside and out 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 10:00AM to 2:00PM. There are twenty (20) participants present at the day program today. The day program is currently staffed appropriately with the necessary staff to consumer ratios. The facility has several activity rooms, eight (8) bathrooms, a kitchen area, conference room, a staff breakroom, and staff offices.

KITCHEN: At 10:12AM, the LPA observed the kitchen to be clean. Kitchen appliances appeared to be in operable condition. Food labels were inspected and checked for dates and expiration dates and food labels had expiration date clearly marked.

BATHROOMS: There are eight (8) bathrooms within the facility. 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. Appropriate hand-washing signs were observed in all bathrooms. Starting at 10:05AM, the hot water temperature was tested and was within the required range of 105 - 120 degrees Fahrenheit at the time of the visit.