Facility Evaluation Report

On 06/018/24, Licensing Program Analyst's (LPA) L. Salazar arrived to the facility unannounced to conduct the required annual inspection. LPA was greeted by Program Director, (PD), stated the purpose of the visit and was allowed entry into the facility. LPA toured the facility inside and out with PD. LPA Medina arrived shortly after LPA's arrival to conduct the records review portion on the report.

LPA observed 9 classrooms at the time of visit, one is being used as a storage for equipment. Facility was observed to be from any passageway obstruction / fire hazards. Facility temperature was 74 degrees F. Bathrooms were toured and observed to clean and free from odor, have operational lights, running water. Hand washing postings were observed. LPA toured the facility inside and out. Disinfectants and cleaning supplies were observed to be locked in a janitor closet and is inaccessible to clients.

Emergency disaster plan and procedures are in place. Last disaster drill was conducted on 05/10/24. Doors and passageways were observed to be free from obstruction throughout the program. Fire extinguishers were observed with an expiration date 03/20/24.

LPA requested the following updated forms to be faxed to CCLD by 06/28/24: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), Client Roster (LIC 9020).

No deficiencies issued during today's visit.