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 Associate Executive Director Olivia Pena and Assistant Leah Robinson 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 (100) developmentally disabled adults, 80 ambulatory and 20 non-ambulatory aged 18 and above. Currently, there are 13 clients present during today's visit. The facility has a 1 to 3 ratio. The Adult Day Program annual fees are current. The Day Program is vendored by Westside Regional Center and South Central Los Angeles Regional Center.

The following 12 Domains 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. "LPA Bunker 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 business buildings operating hours are 9:00 A.M. until 2:00 P.M., 5 days a week Monday through Friday for the consumers. 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.