Facility Evaluation Report

At approximately 10:45AM, Licensing Program Analyst (LPA) Chris Arnhold arrived unannounced at this Licensed Day Program to conduct an Annual Required Inspection. LPA met with Michelle Russo and toured the facility. This Day Program operates 7 days a week. There were 12 Clients and 6 Staff present at the time of this inspection. The facility consists of offices, a large activity room, large outdoor areas containing a garden, chickens and goats. LPA observed the facility was a comfortable temperature and found all exits and walkways to be unobstructed. The facility grounds were kept clean and without hazards. Clients attend the garden and animals as part of the program.

Toxins are centrally stored and not accessible. Water temperature measured within regulation between 105 and 120 degrees F. at faucets accessible to clients. Client money is not handled by facility. Day Program staff do not handle client medication.

At approximately 11:30AM, LPA reviewed 6 client files and found files to be thorough and contain current client care assessments and individualized Service Plans. Files did not contain medical assessments. Staff records were also found to be current, including staff first aid and CPR training verification. Disaster/fire drills are conducted monthly.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

This report was reviewed with Michelle Russo and Appeal rights were given.