Facility Evaluation Report

Licensing Program Analyst (LPA) Jey Cardenas conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tools. Upon arrival LPA Cardenas met with Reynaldo Aro and conducted a risk assessment, based on the assessment, the facility is clear of Covid-19 infection. The purpose of todays visit was explained. The Adult Day Program (ADP) is licensed to serve 45 Developmentally Disabled Adults. There are currently 40 ambulatory clients in the Adult day care program.

LPA and administrator toured the inside and outside grounds. ADP consists of two buildings, an outdoor patio, large courtyard, vegetable garden, and two storage sheds. Building #1 contains two staff offices, activity space equipped with multiple computers, small room being used as an isolation room, kitchen and two bathrooms. Building #2 contains a large activity room, two bathrooms and a storage area. Day program clients bring their own lunches; however, program has backup food if necessary.

Client bathrooms were checked, sufficient liquid soap and paper towels were observed. Toilets and water faucets worked properly; the shower was free of mold/mildew. Hot water temperature measured in bathrooms used by clients; bathroom observed to be in title 22 compliance. Comfortable temperature was maintained in the facility.

LPA toured the kitchen area and observed working refrigerator, stove, water dispenser. No knives are kept in the facility and toxins were kept in a locked storage cabinet. ADP doesn’t handle medication. The First Aid kit was available and fully stocked. There are no security bars or weapons on the premises. all fixtures and appliances are working properly.

Outside grounds were toured, and no bodies of water were observed. Walkways around the home were clear of hazards, passageways are free of obstruction. Common areas were clean and clear of hazards.