Facility Evaluation Report

On this day at around 10 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA met with Program Administrator Teresa Nold and explained the purpose of the visit. ASL Interpreter Ari Lathuras was present during the visit.

During the visit, LPA inspected the facility inside and out including but not limited to common areas, bathrooms, kitchen and separate room for ill clients. Hot water measured at 115 degrees Fahrenheit in one of the bathrooms. The day program does not provide food to the clients but have back up food supplies, if needed. Chemicals were observed locked. Smoke detectors and carbon monoxide were tested and observed operational. There a fire extinguishers observed that appeared full and were last serviced on 11/16/2023. The last fire drill was conducted in December 2023.

LPA with the assistance of interpreter Ari Lathuras interviewed two clients and two staff. LPA reviewed five client and five staff files.

The following deficiencies were observed:

S4 and S5 do not have proof of First aid/CPR training on file

S1 does not have health screening on file

S3 does not have health screening on file

Deficiencies are cited per Title 22 California Code of Regulations (refer to Lic 809D). Failure to submit proof of corrections (POCs) by plan of correction due dates, and any repeat violations within 12 month period may result in civil penalties.

Exit interview was conducted. Appeal Rights and a copy of this report were provided to Administrator.