Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Wong conducted the required annual inspection. LPA arrived unannounced and met with Program Aide Norma Iniguez allowed the entry of the facility. Shortly after, LPA met with the Assistant Program Director Leticia Hernadez and assisted with the visit. The purpose for the visit was explained. The facility is licensed for EIGHTY (80) DEVELOPMENTALLY DISABLED ADULTS AGES 18 AND ABOVE. TWENTY (20) CLIENTS MAY BE NON-AMBULATORY.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and inspected those domain:

1, Infection Control : The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting daily for the facility. Facility has sufficient PPE supplies and has an Infection Control Plan.

2. Physical Plant and Environmental Safety : The facility is located in a commercial area. The facility consists of reception area, life skills room, program director office, staff break room/conference room, kitchen, art room, changing/quiet room, outing room, vocational room, men and female bathroom and patio area with shaded for client to utilize. The hot water temperature in men and female bathroom and the sink next to the back door entrance were tested between 110.4 and 117.8 degrees F which is within the Title 22 regulation. The carbon monoxide detector is located outside staff break room/conference room and is working probably. The sharp knives and utensils are locked in the kitchen drawer. All the cleaning supplies and chemical are locked in the cabinet around the art room. All outdoor area and passageway are free of obstruction.

3. Operational Requirement : The facility maintained a fire clearance approved by the fire department which they currently have only 6-7 non-ambulatory clients in the day program