Facility Evaluation Report

Licensing Program Analyst, (LPA), Elena Mallett conducted an unannounced Annual Visit and met with Area Coordinator, Juan Zepeda. The purpose of the visit was explained.

The Day Program is licensed to serve 30 Developmentally Disabled Adults of which 10 may be non-ambulatory. The facility is located in a commercial center and consists of a music room, a craft room,a gym room, spa room, library room, ,tech room,garden room, a teaching kitchen, entry room, 3 staff/ conference rooms and 4 bathrooms. There is no outdoor activity area. The facility is sanitary and all hallways and common areas were observed to be free of debris and obstruction.

The CARE Tool was utilized during this visit. Due to time constraints not all Domains were able to be completed. LPA will return on a later date to finish the remainder of the Domains in the Tool.

Infection Control: Facility maintains the required Infection Control Plan. Staff utilize proper cleaning and hand hygiene.

Physical Plant & Environment Safety: LPA toured facility. The facility is well maintained and halls and passage ways free from obstruction and debris. No bodies of water were observed at the facility. There are no security bars or weapons on the premises. All storage areas for cleaning solutions, toxins, knives, and hazardous items are kept in a locked cabinets and are inaccessible to clients. Smoke detectors and carbon monoxide detectors are operable and in compliance.LPA was provided with Rapid Fire Annual Fire Alarm and Continued on 809-C