Facility Evaluation Report

On 07/31/2024 at 12:00 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Manager, Teanna Jerkins and explained the purpose of the visit. Day program operates from 9:30 AM to 3:30 PM. There were 2 staff observed working with the 34 (thirty-four) clients here today. There were 2 (two) clients that participates via Zoom.

LPA toured facility with Teanna including but not limited to, multiple activity rooms, kitchen, bathrooms, office space, and the outside recreational area. Clients bring their own lunches and snacks. Emergency supplies, including water were observed. The hot water temperature in the client bathrooms measured 126 and 131 degrees Fahrenheit. Cleaning supplies are locked and inaccessible to clients. Medications are not handled/dispensed by this program. There are no bodies of water or fire safety hazards observed. Restrooms are maintained in safe and in sanitary operating condition. The program has 1 van used for client outings, and was observed to be clean. Van maintenance oil change log was reviewed and maintained 03/11/2024. LPA reviewed client and staff files for sampling. Emergency disaster drills are conducted on a monthly basis. Fire extinguishers throughout facility were last inspected 12/10/2023. First aid kit was checked.

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.