Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. The purpose of the visit was explained to Adult Program Director Ruth Lemus. Administrative Assistant Susan Lujan and Executive Director Danielle Berger arrived later and assisted with the visit. The Day Program is licensed to serve 75 developmentally disabled adults; vendored by Eastern Los Angeles Regional Center. The facility provides transportation services, and is equipped with 5 large vans and 3 small vans. Facility provides Community Inclusion Services programming.

Infection Control: An Infection Control Plan was submitted to CCL and was available on site for review.

Physical Plant/Environment Safety: Facility is a one story building. The program consists of 3 classrooms, main room, 2 offices, kitchen, outdoor patio with basketball court, outdoor shaded patio area, 5 restrooms, and storage rooms. Three (3) restrooms are ADA approved to accommodate non-ambulatory persons in wheelchairs. Electrical smoke and sprinklers, and carbon monoxide detectors were observed. The facility has 8 fire extinguishers. Cleaning supplies and toxic substances are inaccessible to clients. Water temperature readings did not measure between the required 105 - 120 degrees Fahrenheit. The facility maintains emergency food supply and water. Emergency Phone numbers, exit plan and programming schedules were posted. The building contains central air conditioning and heating. First aid kits are kept in activity rooms and office, consisting of thermometer, tweezers, scissors, antiseptic, bandages, gauze. A 1st Aid Manual is needed. The facility's last fire inspection was conducted on 7/2/2024.