Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced annual inspection at the facility. LPA met with Amiel Salgado (Program Director) and explained the purpose of the visit. The facility is licensed to serve 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 which contain the following nine (9) domains: Infection Control, Physical Plant & Environment Safety, Operational Requirements, Staffing, Client Records-Incident Report, Food Services, Incidental Medical Services, Disaster Preparedness, and Emergency Intervention.

Infection Control: Facility has an updated infection control plan in place, Facility continues to practice the infection control in the facility. Facility also has sufficient PPE supplies in the facility.

Physical Plant and Environmental Safety: The day program included: Lobby, conference room, life skills room, Staff break room, art room, vocational room, outing room, quiet room/changing room and administrator office and one men and one women restrooms. LPA inspected the restrooms and they are sanitary, clean and in a good working condition. The hot water temperature in both restrooms were tested between 103.1- and 116.0 degrees F which is not within the Title 22 regulation. All chemicals and cleaning supplies are stored and locked in a cabinet near the art room. All the sharp knives are stored and locked under the sink in the staff break room. LPA inspected the carbon monoxide detector and it's working well. The passageway and walkway are free of obstruction. There are two (2) fire extinguisher with one (1) in the life skills room and one (1) in the front lobby. Both fire extinguishers are fully charged and last inspected on 11/06/2024.