Facility Evaluation Report

On 01/03/2025 at 11:00 AM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Program Director, Gina Rivera, and explained the purpose of the visit. Day program operates from Monday to Friday 8am-3pm.

During the visit, LPAs 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 temperature measured at 121 degrees Fahrenheit in one client bathroom. There were multiple fire extinguishers observed which appeared full and last serviced on 06/30/2024. Room temperature was observed at 69 degrees Fahrenheit.

LPA reviewed 5 staff and 10 client files. All staff are fingerprint cleared and associated to the ADP. LPAs interviewed 2 staff and no clients was available for interview. P & I money and log were reviewed. ADP has surety bond sufficient to cover amount of money being handled at one time.

THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT:

At 11:30 AM, LPAs observed one of the exit doors was blocked with trash bins and moveable partition covering the exit door.

At 11:45 AM, LPAs observed the hot water temperature measured at 121 degrees F in 2 of the 4 bathrooms.

The Facility was 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 was conducted with Administrator and Appeal Rights was provided.