Facility Evaluation Report

Licensing Program Analyst (LPA) Wong conducted the required annual inspection on today's date. LPA arrived unannounced and met with Program Director Miriam Cuevas. The day program is licensed to serve a capacity of 30 participants, ages 18 through 59, 13 wheelchairs permitted only.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools and inspected the following domains:

Infection Control: Staff are using appropriate hand hygiene and wearing gloves when necessary to assist participants. Staff are cleaning and disinfecting daily. Facility keeps a sufficient amount of PPE supplies at the site.

Physical Plant and Environmental Safety: The facility includes: Main room, storage room, relaxation room, program director office, changing room, kitchen, three clients' bathrooms, art room and vocational room and a front outside patio. The facility is clean, safe and in a good working condition. LPA tested the hot water temperature in all three bathrooms and they were in between 107 and 110 degrees F which is within the Title 22 regulation. All the cleaning supplies are stored and locked in the storage room. The facility stated that the client would bring their own lunch to the facility and facility would provide clients with snacks if needed. The facility does have drinking water available in the kitchen for clients. The outdoor activity space and passageway are free of obstruction and hazards. LPA also inspected the carbon monoxide detectors mounted on the wall in the main room and is working well.

Operational Requirement: The facility is licensed for 30 participants and currently the facility has 12 participants and 4 participants are on wheelchair.

Staffing: The staffing in the facility is sufficient and their client staff ratio is three to one which is the regional center requirement.