Facility Evaluation Report

Licensing Program Analyst (LPA) Nicol Wesley conducted announced Required 1 year inspection at the facility and met with Adult Day Supervisor Martin Cisneros and explained the purpose for todays visit. Prior to the visit LPA Wesley conducted a risk assessment for on-site inspections. The facility phone number is 562 868 7410. There are currently no clients attending program as they participate in daily virtual session.

The program is housed in a commercial area(shopping plaza) and is vendorized through the Harbor Regional Center and is licensed to serve 30 developmentally disabled adults, ages 18 and above, of which 25 can be non-ambulatory. The program operating hours are 8:00 AM - 4:00 PM. The program is Community based and the physical plant consists of: reception area, 7 program rooms(including quiet room), locker area, kitchen, 2 bathrooms(1 is designated for staff), and shaded areas in front of the building.

During the visit the Infection control domain was used and the following areas were observed/inspected: The facility had all postings at the front entrance, bathrooms, and throughout the facility. Hand sanitizing gel and masks were located at the entry of each room. A Pre screening area with PPE supplies was observed upon entry into the facility. The mitigation plan was approved on 04/27/2021. LPA Wesley observed a locked cabinet for medication(clients are currently completing virtual session and there is no medication). The smoke detectors/carbon monoxide detector are operable. LPA observed 2 fire extinguishers(kitchen, back area). The water temperature was tested and measured 117.4 degrees F. There were no deficiencies cited.