Facility Evaluation Report

Licensing Program Analyst (LPA) Tyler Reyes and Jose Villalobos conducted an unannounced required annual inspection using the CARE tools. LPAs met with Program Director Daisy Miralles and explained the reason of the visit.

The facility is an Adult Day Program (ADP) licensed to serve 30 ambulatory clients and vendored SLARC.

Infection Control: LPA observed the facility has sufficient PPE supplies. Infection Control Plan is in place. The plan was collected and reviewed.

Physical Plant and Environmental Safety: The program consists of 1 large single-story building. A tour of the single-story building included: reception area, 2 offices, 2 restrooms, kitchen, 2 activity rooms, computer lab, and storage room. LPA toured the physical plant during the visit.

Operational Requirements: Facility is operating within its approved clearance.

Staffing: There are no clients present during the visit. LPAs were not able to observe Staff-Client Ratios. Sufficient staff was observed via facility roster.

Personnel Records-Training: Personal records centrally stored. LPA inspected five (5) staff files. All staff are fingerprint cleared. Required documentation observed in each file.

Client's Right - Information: No, postural support documentation observed. Required postings observed.