Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one year annual inspection today at 09:15 a.m. Upon arrival, the LPA met with staff who then contacted the Director of Programs to inform them of the visit. The Director of Programs, Martha Shapiro arrived during the inspections and at this time, the reason for the visit was explained. Entrance interview.

At 09:43 a.m., the LPA along with the Director of Programs toured the physical plant inside and outside 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 10:00 a.m. to 2:00 p.m. The day program is currently staffed appropriately with the necessary staff to consumer ratios.

There are six (6) bathrooms for participant use. The LPA inspected the bathrooms and observed them to be clean and in sanitary condition. The bathrooms were sufficiently stocked with soap and paper towels. Starting at 09:52 a.m., the hot water temperature was tested in participant bathrooms, and they measured within the required range of 105 – 120 degrees Fahrenheit at the time of the visit.