Facility Evaluation Report

Licensing Program Analysts (LPAs) Angela Panushkina, Huma Rahimi, Lorena Casillas and Leslie Ngo-Castaneda arrived at the facility above at approximately 10:10am for a case management visit. The Administrator, Monica Vartarian, arrived around 10:40am. The purpose of this visit is to address the two (2) year compliance plan. Entrance interview conducted with the Administrator.

Administrator informed LPAs that all clients were currently in their day programs.

Today’s focus was infection control, training for new staff, and sufficient staffing for supervision. LPAs conducted a physical plant tour and observed the facility maintains a comfortable temperature of 72°F . LPAs also observed heat/weather related signs posted throughout the facility. LPAs reviewed the LIC500 (Personnel Report) and found there to be sufficient staff for each shift. LPAs also reviewed the staff training files regarding heat related training and care and supervision. LPAs verified that all staff have completed this training. At 11:50am, LPAs collected training documents regarding care and supervision and heat related training. Lastly, LPAs observed sufficient water supply for all clients.

Exit interview conducted. Copy of this report is signed and delivered.