Facility Evaluation Report

On 1/18/2024 Licensing Program Analyst (LPA) Jaynae Boyles arrived at the facility unannounced to conduct a Required Year Inspection.

LPA conducted an inspection of the Adult Day Program to ensure compliance with Title 22 regulations.

There are three three class rooms, one quiet room, computer room and one large room for activities for participants to use. Each classroom had a plethora of supplies for activities for the classrooms. The bathrooms were in sanitary condition and properly maintained.

LPA checked the kitchen area for the ability to prepare and store food. LPA observed knives, cleaning products and other toxins to be locked away and inaccessible to participants. LPA observed the outdoor area and perimeter of the Adult Day Program to be free of clutter and debris and there appeared to be no potential safety hazards to the participants. Smoke detectors and carbon monoxide detector are operational. Fire extinguisher and first aid kit are maintained and ready for emergency use. The facility could not provide documentation of emergency disaster drills for the last 12 months.

LPA checked medication storage and found medication to be locked away and inaccessible to the participants. LPA reviewed (3) resident files and also reviewed five (2) staff files. One staff file was missing a criminal record clearance from the file.

Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code. Failure to correct shall result in civil penalties. appeal rights left $100.00 immediate civil penalties were issued

Exit interview conducted and copy of report left at the facility.