Facility Evaluation Report
On 01/15/2025 at 12:30 PM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Program Director, Maria Leano, and explained the purpose of the visit. Day program operates from Monday to Friday 8:30 AM- 2:30 PM.
During the visit, LPAs inspected the Adult Day Program (ADP) including but not limited to bathrooms, activity rooms such as kitchen, Paradise Room, Woodside and Ocean Room, and 3 bathrooms. Hot water temperature measured at 112.3 degrees Fahrenheit in the bathroom. There were multiple fire extinguishers observed which appeared full and last serviced on 07/29/2024.
LPA reviewed 5 staff and 6 client files. All staff are fingerprint cleared and associated to the ADP and have First Aid Certification. P & I money and log were reviewed. ADP has surety bond sufficient to cover amount of money being handled at one time.
The following forms to be updated and submitted to CCLD by 01/22/2025
LIC 308 Designation of Administrative Responsibility
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.
Exit interview conducted with Program Director. Appeal Rights and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction