Facility Evaluation Report

On 4/4/2022, LPA Ngozi Nwaokoro conducted an unannounced annual/required one year inspection of the California Employment Dev & Support Services Inc, Adult Day Program, with emphasis on Infection Control. LPA Nwaokoro met with John Enunwa, Administrator and explained the purpose of the visit. The facility is located in a commercial mall. The California Employment Dev & Support Services Inc. (CAEDSS) Day program is licensed for 30 clients, on the day of this visit, the facility had 14 clients, operating hours are Wednesdays and Friday from 8:00am - 3:00pm for now, due to the pandemic. Clients are required to bring their own lunch; however, if a client does not bring a lunch, the facility will provide lunch for the client. The CAEDSS Day Program does not handle cash resources for the clients or dispenses medication. LPA and Administrator toured the facility, reviewed client records, staff records, and inspected the entire facility.

LPA observed the following during inspection of facility: 2 Parking lots(drop off/pick up areas), both facility entrances have wheelchair ramps for non-ambulatory clients, lobby area, with reception and client workstations, client storage room, lunch prep room with refrigerator, microwave, trash can, and also a small dinning table, in addition second lunch area with table and chairs, Activity room with Workstations, including 2 computer workstations, a resource center, 2 bathrooms (bathroom#1 is accessible for non-ambulatory clients includes grab bars), staff office, quiet room, and a director’s office.

All facility rooms are clean and in good repair. LPA observed bathrooms were found to be within Title 22 regulation. All bathroom fixtures are clean, in good repair and working properly. Documents are posted as mandated by Title 22 Regulations. Smoke detectors are in compliance. The Fire alarm system (hardwired), (2) carbon monoxide are operable and working, and three (3) fully charged fire extinguishers located in the facility: entrance, activity room, and resource center. All exit doors have push bars and emergency exit maps. All rooms have required furniture and equipment necessary to conduct all activities.