Facility Evaluation Report

Licensing Program Analyst (LPA) Angel Ascencio arrived at the facility unannounced to conduct a required

annual visit at 10:35 a.m. The LPA met with Administrator Yanett Perez at 10:36 a.m. This Adult Day Program is vendor through the North Los Angeles County Regional Center (NLACRC). Entrance interview conducted.

The LPA and Administrator toured the physical plant areas inside and outside to ensure there are no

health and safety hazards. The facility consists of multiple rooms with activities for the clients to participate in. These rooms include kitchen/breakroom area, arts and craft area, volunteer/ community area, and a rest area. The rest area/ resting room will also be used as an isolation room in the event of COVID-19 exposure in the facility. Trash cans had tight fitting lids. Kitchen, laundry and house cleaning supplies are stored

in a locked cabinet. No flies or other vermin were observed.

There are two (2) total bathrooms at the day program. The toilets have grab bars. During the visit, the LPA observed signs in all of the bathrooms pertaining to proper hand hygiene. All cleaning supplies were inaccessible to client in care. In addition, both restroom hot water measured under 120.0 degree F.

In all common areas, walls and flooring were checked for cleanliness and

good condition. At the time of the visit, common seating area and furniture was

observed to be in good condition. Chairs were observed to be at least 6 (six) feet apart for social

distancing. The LPA observed the required postings in the common hallway. Fire extinguishers

were observed to be serviced within the last year. The facility smoke alarm system is hardwired and

operated normally at the time of visit. The fire alarm system and pull stations are tested annually by Absolute Fire Inc. The last inspection was dated 06/08/2022.