Facility Evaluation Report

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Eric Benevidez, associate Director , who assisted with the visit and explained the reason for the visit. The facility serves developme ntal disabled clients, who are ages 18 through 59 years old. The facility is approved for 44 ambulatory and 6 non ambulatory clients. Annual fees are current. The program is vendorized through San Gabriel/Pomona Regional Center. The facility hours of operation are Mon - Fri, from 9AM-3:30 PM. Clients attend programs at the facility.

During the visit, the infection control domain tool was used, facility was toured, staff/clients interviews were conducted, and staff/clients records were reviewed. Medications were not reviewed since the facility did not handle medication. The day program only provided snacks to clients in care since they were served for less than 8 hours.

The day program is a two-story building which houses the administrative office on the second floor and the day program on the first floor. The first floor consists of a large open activity area and 2 bathrooms. Water temperature was measured and in a range of 109.3 to 109.9 degree F which is in compliance with Title 22 regulations. The second floor consists of kitchen, restroom, meeting room, four (4) offices, reception area and a storage room. All rooms have the required furniture and equipment necessary to conduct activities. The license does not operate beyond the conditions and limitations specified on the license, including the capacity limitation. Motor vehicles used to transport clients are maintained in a safe operating condition.