Facility Evaluation Report

Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Matilda Kodjanian, and the purpose of today’s visit was explained. LPA was granted access to the facility.

The facility is licensed to serve 120 developmentally disabled clients over the age of 18 years of which 12 may be non-ambulatory. As a part of the inspection, LPA reviewed client records, staff records, and inspected the entire facility. The last fire drill was conducted on 10/30/2023. The last earthquake drill was conducted on 10/23/23.

The Day Program is located in a commercial business building and is a single-story structure. The facility consists of the following: Lobby/Reception area, administrative offices, staff break room, changing/ resting room, (2) activity rooms, computer room, classroom, dining room/multipurpose room, gym, supervisor office, area, electric room, storage room, kitchen, (1) men's restroom (3 stalls and 3 urinals), and (1) women's restroom (6 stalls).

LPA and Administrator Matilda Kodjanian toured the physical plant. All rooms were inspected. The facility walls/ floors were in good condition, and there is adequate lighting throughout the facility. The kitchen and dining room are clean and well maintained. The bathrooms were found to be within Title 22 regulation. A comfortable temperature for clients is maintained at all times. Hot water temperature measured between 105 degrees F and 120 degrees F (110F). The kitchen was inspected, and sufficient non-perishable food was adequately maintained. The facility does not provide lunch and only provides snacks, Clients bring their lunch to the program. The fire extinguishers were properly charged, smoke and carbon monoxide detectors are operational. The first aid kit was stocked with manual and available for use. Exits/ Walkways around the