Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced Required 1 year inspection at the facility and met with Nurse Audra Cuckler-Zwahlen and explained the purpose for todays visit.

The Adult Day 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 and five ambulatory. The program operating hours are 8:00 AM - 4:00 PM.

LPA Calderon and Audra toured the physical plant. The physical plant consists of: reception area, 7 program rooms (including quiet room and can be used for isolation if needed), kitchen with locked chemicals, 2 bathrooms , and shaded area in front of the building. LPA Calderon tested kitchen water measured at 116.3 F. Bathroom #1, hot water measured at 114.3 F, bathroom #2 hot water measured at 117.3 F. During the visit the Infection Control Domain was used, the facility had Covid-19 posters at the front entrance, bathrooms, and throughout the facility. A pre screening area with PPE supplies was observed upon entry into the facility. LPA Calderon observed a locked cabinet for medication and PPE/Disinfectants in Supervisor's Office. The smoke detectors/carbon monoxide detector are operable. LPA observed 2 fire extinguishers (front area & back room). Easter Seals has Van's for field trips in the Easter Seals Carson Transportation Lot. Clients use other means of transportation for attending day program like: Reliable Transportation, Beehive Transportation and Round Trip Transportation. LPA Calderon reviewed 5 staff employee files.

There were no deficiencies cited. An exit interview was held with Director Angelica Real and a copy of this report was provided.