Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced required Annual Inspection using the entire CARE Inspection Tool and met with Jennifer Pippard, Executive Director. The reason for today's visit was explained. Also participating in today's visit was Jody Seal, Day Program Coordinator.

The facility is a two storey building consisting of a large activity room(Great Room), living room, dining room, library(Tile Room), 2 bathroom and a kitchen on the first floor. The second floor consists of 3 offices, a computer room and 2 bathrooms. There is also a detached garage on the premises and is equipped as a gym. Located near the day program is a large swimming pool owned by the owners of the day program but has a separate address. The pool is secured by a ten (10) feet fence and the 2 gates to the pool area is padlocked. The facility is fire cleared for AMBULATORY clients only and is vendorized by the North Los Angeles County Regional Center.

On today's visit, all 12 domains of the CARE Inspection Tool was reviewed. Also reviewed were 5 Client and 5 Staff files, Emergency Disaster Preparedness Plan and the Infection Control Plan. A tour of the physical plant, inside and outside were toured. Clients were in attendance during today's visit. The following was observed:

the living room is furnished with sofas, end tables and a activity table with chairs. Located in the living is a fire place that needs a fire screen

the dining/art room is equipped with a dining room table and chairs for activities.