Facility Evaluation Report

Licensing Program Analysts (LPAs) Nune Margaryan and Mayra Cota conducted an unannounced annual visit at the facility using the CARE tool. LPAs met with Program Supervisor Rosa Villalpando and explained the reason for the visit. The facility is licensed as an Adult Day Program to serve 15 non - ambulatory adults clients. There are 60 clients enrolled in the program and the program is allowed 15 clients to be housed inside of the building per session. There is a morning session 8/8:30-12/12:30pm and an afternoon session 12/12:30-4/4:30pm. This program has a staff to client ratio of 1:3. All clients in the day program receive case management services provided by Harbor Regional Center. At the time of visit there were 12 clients at the facility.

The facility is in a shopping strip mall/ business setting and consists of the following: Rest/Isolation Room, 3 Administrative offices, 2 All Gender bathrooms, Musical room, Computer room, Art room, Fitness room, Resource / Library area, Staff/ Client Locker area, and fully equipped kitchen. LPAs toured the facility with Program Supervisor and the following was observed: The program site is clean, safe, sanitary and in good repair. All passageways are free from obstruction. 2 fire extinguishers observed at the facility and are fully charged. The bathrooms were observed to be clean and operational. The water temperature was tested in both bathrooms and measured at 107.1 degrees F, which is within the required 105-120 degrees F. There is no pool or large body of water at the premises. There are 2 First Aid kits at the facility and are fully stocked with all required items. Facility does not keep or administer medications. Food is not prepared at this program and clients are able to bring their own food. The kitchen area has a refrigerator where the clients can store their food. Sharps are kept locked in an office.