Facility Evaluation Report
On 11/9/2021, Licensing Program Analyst (LPA) Stephanie Cifuentes conducted an unannounced annual required visit with a primary focus on Infection Control measures. LPA met with Executive Director Cheryl Whiting and explained the purpose of today’s visit. The facility is licensed for twenty ambulatory clients.
The day program is a single-story structure located in a commercial building. Facility grounds consist of the following: Lobby, front entrance with waiting area, director's office, 1 conference room, 2 restrooms 1 male and 1 female, staff lounge and a large activity room.
Common areas such as bathrooms and activity rooms were observed to be neat, clean, and properly furnished.
LPA and Program Administrator toured the physical plant. There were no bodies of water or obstructions on the premises. Bathrooms were found to be within Title 22 regulations and were clean and operational.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. Fire extinguishers are fully charged.
During the visit, LPA observed the facility infection control practices. LPA observed screening protocol for visitors, staff, and residents, sanitizing stations in common areas and restrooms. LPA observed staff were wearing face coverings, LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted.
No deficiencies were cited during this inspection visit.
Advisory Notes - Technical Assistance was issued, please see LIC9102-A.
An exit interview was conducted, and a hard copy of this report was provided to Cheryl Whiting.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction