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 assessment, the Day Program is clear of COVID-19 infection. LPA was properly screened for COVID-19 symptoms and temperature was checked. LPA Bunker met with Director of Support Services Damien Hodge and Facility Manager/Director of Media Chardell Brown and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved mitigation plan report and infection control plan. The facility is licensed to serve (30) developmentally disabled adults, aged 18 and above. Currently, there are 8 clients present during today's visit. The facility has a 1 to 6 ratio. The Adult Day Program annual fees are current. The Day Program is vendored by Westside Regional Center.

12 Domains in the Infection Control Practices will be observed and reviewed. "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 a single-story commercial business building, operating hours are 8:30 A.M. to 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.

Mr. Brown and LPA Bunker toured the entire Adult Day Program inside and out which consisted of the following: Talent manager's office, staff office, consumer support office, dance studio, client's locker area, client break room, two restrooms, wardrobe costume/storage room, multi-purpose room, a shared patio with a shaded area and a gated parking lot. The Adult Day Program rents 12 parking spaces next door. All areas are in compliance. See continued LIC809-C page 2