Facility Evaluation Report

On /16/17/2022, Licensing Program Analyst (LPA) M. Medina arrived unannounced to conduct an Annual Required Infection Control Inspection. LPA introduced self and stated purpose of the visit. Program Director, Claudia Gonzalez was not available to conduct today's inspection. LPA met with Personal Plan Facilitator, Erika Gonzalez to conduct facility tour and inspection. LPA observed visitor log-in/temperature check. Facility staff observed to be wearing facial coverings.

All entrances, exits, and pathways were free from obstructions. No fire clearance issues observed during today's inspection. LPA observed signs at the entrance promoting social distancing, cough/sneeze etiquette, and hand-washing. During this time, day program is not operating at full capacity and clients only attend day program Monday through Thursday. Friday's are utilized for remote services and packet preparation for clients who are not able to attend in person. LPA observed bathrooms were stocked with paper towels and liquid soap. Bathrooms observed to have lids on trash cans. All chemicals and cleaning supplies observed to be locked and secured. Day Program does not prepare meals on site, all clients bring lunch daily. Facility is sanitized throughout the day, and at conclusion of day. All clients in attendance wear masks during services.

Facility is equipped with a pull station, and both visual and auditory alarms. Fire extinguishers present with a service of 3/25/22.

No deficiencies observed during this inspection.

Exit interview conducted with Personal Plan Facilitator and provided a copy of this report.