Facility Evaluation Report

On 12/13/23 Licensing Program Analyst (LPA) Mario Leon conducted an unannounced annual inspection visit, using the full cares tool. LPA was met by Adult Day Program (ADP) Supervisor Jordan Quenun, and the purpose of the visit was explained.

Upon entry, LPA Leon observed Covid-19 signage outside the automatic front doors. LPA was requested to sign in, with contact information and purpose of visit.

The Facility Building is located on a Main Street (E Willow St.), with front and side pedestrian entrances. Facility has three motor vehicle entrances, two (2) located on E Willow St. and one (1) located on Grand Ave. The interior physical structure consisted of two (2), large, multi-use activity rooms, of which both rooms can be used for Adult Day Program clients. Facility also holds a license for an After-School Care Program (Ages 8-18+). ADP clients are predominately community based. There is one commercial sized teaching kitchen, green belt area for outdoor activities or gardening, indoor community based pool which is currently under renovation, locked and secure, laundry skills room, exercise room, and an administrative wing. A total of 6 bathrooms between the two activity areas, all meeting title 22 regulations with hand soap, paper towels and appropriate covered trash can. One of these restrooms is the designated i s olation/sick room, stocked with an appropriate resting cot. The pool, and the administrative wing, also include their own separate bathrooms, all meeting title 22 regulations. Water temperature was properly measured at an average of 107 degrees F. Bathrooms were clean and free of mold/mildew. Walkways were clear and free of obstruction and debris.

Hard wired smoke detectors, and separate smoke alarms were observed throughout the facility, fully operational. They are directly connected to the fire department, and was last serviced/inspected on 10/17/23. The last Fire drill was conducted on 09/20/23 and Earthquake drill on 10/19/23.

There are 5 service vehicles, all in good working condition and currently up to date with tags. Engine service is done through Pep-Boys. Wheelchair lifts on the community vans are serviced by Sunset Vans, located in Downey. All Wheelchair lift maintenance are done on-site, at the above-mentioned ADP.