Facility Evaluation Report

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced annual inspection and met with Janine Balmaceda, Assistant Director, to discuss the purpose of the visit.

The program provides services to developmentally disabled adults ages 18 to 59 and is licensed for 25 ambulatory and 5 non-ambulatory clients. At the time of the inspection, 26 clients were participating in the program. Surveillance cameras were observed in common areas. The facility does not handle or store client medications/PRN medications.

The program operates in a single-story commercial building consisting of the following areas: two (2) offices, one (1) large activity room, one (1) kitchenette, one (1) café room used for cooking classes, and two (2) bathrooms.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools during the inspection and observed the following:

Five (5) staff files were reviewed and included criminal background check clearances, CPR/First Aid, required training and TB screenings and found to be complaint.

LPA reviewed seven (7) client files. Records were reviewed and included Admissions agreements, IPP’s, Needs and Service Plans and TB screenings and found to be compliant.