Facility Evaluation Report

On 3/5/2025, Licensing Program Analyst (LPA) R Bruce conducted an unannounced Annual Required visit. LPA introduced self, stated purpose of visit, and allowed entrance by Lisa Nodal, Program Coordinator.

LPA toured the facility inside and exit ways. LPA observed the facility to be clean, free from clutter, and odor free. All fire exit routes were free and clear of obstructions. Facility does not dispense medication. Toxins, cleaning supplies, knives and sharp objects are secured and inaccessible to clients.

Facility has various classroom areas for the clients. Adequate seating and lighting observed in all common areas. Appropriate interactions between consumers and staff were observed.

Fire extinguishers were last serviced May, 2024 by Jorgenson, and are in good standing. Smoke alarms are remotely operated and Program Coordinator verified they are in working condition. First aid kits are located throughout facility and contain required items. Water temperature was checked finding there was no hot water in any restroom. Adjustments to the water heater were made and brought water to an appropriate level.

Program Coordinator state that no food is prepared on the premises except for instructional learning purposes. There is a microwave which clients can utilize to heat their meals. Food is brought in by clients but facility does have snacks and beverages available as well as back up food if they fail to bring in lunch.

LPA reviewed 5 staff files which are current and up to date on training. LPA also reviewed 8 client files finding all had appropriate documentation and met regulatory requirements.

No citations issued per the California Code of Regulations Tittle 22.

Exit interview was conducted and a copy of this report LIC809 will be emailed to Program Coordinator Lisa Nodal.