Facility Evaluation Report

. Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required - 1 Year annual inspection visit with the focus of the infection control domain. LPA met with Administrator Edward Parker, JR and explained the purpose of the visit. The program is vendorized through the Frank D. Lanterman Regional Center. This day program is licensed for 60 ambulatory Developmentally Disabled Adults, ages 18 through 59. There are 18-20 clients currently attending the program.

LPA Alberto Lopez toured the facility with Administrator and observed the following:

The program is housed in a single-story structure along a semi-heavy traffic avenue, with its own parking lot and consists of a reception area, three offices, three storage rooms, five program breakout rooms, locker area for client personal storage, kitchen, 4 bathrooms (2 for staff and 2 for clients) and a shaded patio area.

There is one central entry point that has been designated to screen all clients, staff, and visitors. A check-in station is set up by the entrance and routine symptom screening is initiated at entry.

· COVID-19 signs are posted at the entrance. Visitors are screened in the main entrance and a log is kept.

· Infection control signs and other COVID-19 signs are posted throughout the facility in the bathrooms, kitchen, and hallway to promote hand washing, cough/sneeze etiquette, and physical distancing.

· Facility does not have has one designated isolation room as covid positive clients would be sent or remain at home

· common areas, bathrooms, and outdoor physical plant was inspected.

· ZERO (0) centrally stored client medication records were reviewed as medication is not kept at day program.

· Staff responsible for direct care and supervision were observed wearing masks.

· Clients were observed wearing face mask.

· Minimum food supplies are kept at day program as meals are not provided

· A posted Emergency Disaster Plan was observed posted at facility.