Facility Evaluation Report

Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the Annual Inspection. LPA met with and explained the reason for the visit with Administrator (AD) Maricia Alvarado.

During this visit, LPA toured the day program inside and out. Individuals were observed in groups participating in program activities. LPA observed required postings. Bathrooms were clean and contained required items. Disinfectants and cleaning supplies were locked and inaccessible to individuals. The kitchen is utilized for food/snack preparation and client food storage. The outdoor area provides space for activities, congregation and a designated smoking area with shade. Doorways and passageways are unobstructed throughout the facility. Fire Extinguishers serviced 1/2/2026 by Jorgenson Co. Fire and Emergency Drills are conducted as required, logs were reviewed. Emergency Disaster and Infection Control requirements were reviewed and discussed during the inspection. Staff and Client files were also reviewed.

Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 809D

An immediate Civil Penalty is being Assessed on the attached LIC421M

An exit interview was conducted and Plan of Correction (POC) developed. A copy of this report and Appeal Rights were provided.

LPA requested the following updated forms faxed to CCLD by 2/16/2026: Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Personnel Report (LIC 500), Client Roster (LIC 9020), Proof of current Liability Coverage.