Facility Evaluation Report

Licensing Program Analysts (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Program Director Aaron Vindel. The following 12 (CARE) tool domains were utilized during the inspection:

Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has submitted a COVID-19 Mitigation Plan and Infection Control Plan.

A current Plan of Operation was reviewed. Infection Control Plan observed.

A fire clearance for 60 clients of which (20) may be non ambulatory; 0 may be bedridden.

Facility is located in a business complex. It is a single story building consisting 4 Activity Rooms, 2 Relaxation Rooms (of which one of the Relaxation rooms maybe used as an isolation room if needed), Conference Room, Computer Room and a Kitchen. Facility has four (4) bathrooms which were observed to be clean and operational.

The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible to clients.

Water temperature readings measured within the required 105 - 120 degrees Fahrenheit.

A total of 20 staff members provide supervision to the clients.