Facility Evaluation Report
On this day at around 11:30 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with Program Administrator Gina Rivera. LPA explained to Administrator the purpose of the visit.
During the visit, LPA inspected the Adult Day Program (ADP) including but not limited to bathrooms, activity rooms such as Flower Room, Circle Room, Sensory Room and the main area. Hot water measured at 118.6 degrees Fahrenheit in one client bathroom. There were multiple fire extinguishers observed which appeared full and last serviced on 7/18/2023. Room temperature was observed at 69 Fahrenheit.
LPA reviewed 5 staff and 5 client files. All staff are fingerprint cleared and associated to the ADP. LPA interviewed 3 staff and attempted to interview 3 clients. P & I money and log were reviewed. ADP has surety bond sufficient to cover amount of money being handled at one time.
Type B deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D).
Exit interview was conducted with Administrator and Appeal Rights was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction