Facility Evaluation Report

On 12/9/21, at 1:27 pm, Licensing Program Analyst (LPA) Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Leslyn Venegas, Program Manager and explained the purpose of today’s visit. The Adult Day Program facility is licensed to operate for developmentally disabled clients, hours of operation are 8:00 a.m. – 5:00 p.m., Monday through Friday. Currently, program client facility service hours are from 12:30pm-3:00pm. The staff client ratio is 1:3. Facility is located in a commercial downtown area and is composed of one building with multiple rooms and separate executive office suites. The front entrance is located in the rear of the building that includes a parking lot with a fenced in area with a secured gate. The layout of the Day program consists of a large common area with a multi-purpose areas (exercise area, café kitchen with bistro, and individual rooms that contain a computer lab, quiet area/music room, and art room), reception area and management office. Also, the quiet/respite room has a sofa, and pillows. The art room is used to construct art projects and has, tables/chairs, art supplies, accessories, equipment, paint, organized within wall units or a mobile cart. The multi-purpose area has games, puzzles, cards, and sensory objects to support fine motor skills. Clients can store their personal belongings in designated lockers along the wall near the reception area. Male and female bathrooms are located near the front of the building. The hot water temperature measured at 109.9 degrees Fahrenheit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The entrance at the back of the building is free of hazards, debris and clutter. Kitchen contains a stainless-steel bar bistro area for cooking preparation, (2) dining tables with dining set with chairs and a bench, appliances include: refrigerator, stove, oven, microwave, and coffee maker. The knives are stored and locked and inaccessible to clients. This day program does not provide meals but snacks are served. Toxins, cleaning agents and cleansing wipes were stored in metal cabinet with