Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with Program Coordinator Janice Dole, who was explained the reason for today's inspection. The Chief Executive Officer Lisa Williamsen was contacted and informed of the visit.

The facility is a Community based Adult Day Program that assists the Developmentally Disabled clients with life skills, job training, etc. Clients also have an opportunity to participate in activities offered at the facility. The capacity for clients is (56); although most clients are out in the community during the day unless they want to perform an activity at the day program site. During today's visit, there were (9) clients present and (3) staff working. LPA was informed, the census varies from day to day how many clients are on site and how many are in the community.

LPA toured the facility to ensure is in compliance with Title 22 Regulations. The facility has multiple activity rooms, a kitchen, locker space for client use and outdoor space for clients. The smoke alarm and carbon monoxide detector are hardwired, and the fire alarm is connected to the fire department. Facility also has fire sprinklers. Fire extinguishers observed were fully charged and last serviced 11/23/2023. The client bathrooms were observed to be clean and sanitary with grab bars and hygiene supplies. LPA measured the hot water, and observed only (1) bathroom, out of (4), in compliance. Water measured in the kitchen 100.4, bathroom # 2, with (2) faucet handles, measured at 105.8. The other (2) bathrooms, are sensory by touch, and water was measured at 64.4 degrees F, which is not in compliance, according to Title 22 regulations. The facility does not provide any meals or snacks. Staff do not assist clients with medications and medications are not stored on site. First aid supplies on site were reviewed. Licensing required documents for staff were reviewed, but LPA was informed that majority of the records are kept at the Van Nuys location. LPA reviewed training records on the computer. LPA informed the Chief Officer and Program Coordinator, that training records need to be kept at the facility.