Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced required 1- year visit with the primary focus on Infection Control measures and using the new CARE Inspection Tool. Upon arrival at the facility, LPA Bunker conducted a risk assessment. Based on the evaluation, the Adult Day Program is clear of COVID-19 infection. LPA was properly screened for COVID-19 symptoms and temperature was checked. LPA Bunker met with Program Director Eduardo Martinez and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved Mitigation Plan report and Infection Control Plan. There are currently seventeen (21) residents attending the Day Program today. The Day Program's annual fees are current.

12 Domains in the Infection Control Practices will be observed and reviewed. Infection Control; Physical Plant & Environmental Safety; Operational Requirements; Staffing; Personnel Records-Training; Client Records-Incident Reports; Client Rights-Information; Food Service; Health-Related Services; Incidental Medical Services; Disaster Preparedness; and Emergency Intervention. "I will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services' facility inspections."

The Adult Day Program is located in single-story business buildings, operating hours are 8:30 A.M. until 2:30 P.M., 5 days a week Monday through Friday. All clients bring their own lunch or bring money to purchase lunch in the community. If clients forget their lunch the facility staff will provide emergency food for clients.