Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA explained the purpose of the visit to Program Director Amiel Salgado. The Day Program is licensed to serve 80 developmentally disabled adults ages 18 and over, of which 20 may be non-ambulatory. During the today's visit, LPA toured the physical plant. The facility provides transportation services and is equipped with 3 vans.

Physical Plant : Facility is a one story building located in a commercial area. The program consists of a lobby area, exercise area, multipurpose room, arts & expression room, classroom, changing room, kitchen, patio area, Director's office, and conference room. The last disaster drill was conducted on 5/11/2021. The facility's last fire inspection was conducted on 7/29/2021 by LA County Fire Department.

In-person day programming resumed in July 2021.

COVID-19 Infection Control signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed in the entrance, common areas, hallways, and bathrooms. LPA was screened upon entry by staff. Facility has an approved COVID-19 mitigation plan.

Disinfectant products are available in all activity rooms and tables.

Restrooms have sufficient soap and posted hand washing signs.

Day program only administers medications for 1 client. Records were reviewed.

The Changing room will be used as a COVID-19 isolation room if needed.

Personal Protective Equipment (PPE's) of more than 30 days were observed.

Staff were observed wearing masks. Staff and client files were not reviewed during today's visit.

A posted Emergency Disaster Plan was observed.

A technical advisory was issued in reference to regulation 82087.

Exit interview was conducted with Program Director. A copy of the report and appeal rights were issued.