Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. LPA explained the purpose of the visit to Administrator Laura Bradshaw. The Day Program is licensed to serve 45 non-ambulatory developmentally disabled adults ages 18 and over. It is vendored by San Gabriel/Pomona Regional Center. The facility does not provide transportation services. Clients bring their own meals and snacks. Facility operates on-site day programming. Twelve (12) Adult CARE tool domains were utilized with the inspection.

The facility has an Infection Control Plan and COVID-19 Mitigation Plan. Infection control supplies were observed in storage areas.

Facility is a one story building located in a commercial/residential area equipped with central air conditioning and heating. The program consists of: 4 Activity rooms, 1 changing room, 3 [2 ADA] restrooms, 1 office, 1 relaxation room, and 1 break room. There is an outdoor grassy/shaded area without patio furniture. New patio furniture and umbrella have been purchased and were observed during the visit. Exit doors are free of any obstruction and there are no pools or large bodies of water. The building has battery operated smoke and carbon monoxide detectors, a fire pull-alarm system, and no sprinklers. Three (3) fully charged fire extinguishers were observed. There is an outdoor grassy/shaded area without patio furniture. New patio furniture and umbrella have been purchased and were observed during the visit. Exit doors are free of any obstruction and there are no pools or large bodies of water.

Water temperature readings did not 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. First aid kits/Manual was observed and consisted of a thermometer, tweezers, scissors, antiseptic, bandages, gauze.

The main entry door is unlocked while day programming is done in the rear of the building. For safety reasons an alert and/or bell system at the front door entrance is recommended.