Facility Evaluation Report

Licensing Program Analyst (LPA), Blanca Gonzalez, conducted an unannounced required annual visit. LPA met with Martin Cisneros, Supervisor, and the reason for the visit was explained. Cisneros assisted LPA with the tour of the facility.

The Adult Day Program is located in a commercial area (shopping plaza) and is vendorized through the Harbor Regional Center. The facility is licensed to serve thirty (30) Developmentally Disabled Clients, 18 years old and above. Twenty-five (25) non-ambulatory and five (5) ambulatory. Facility is operating within the scope of the license.

The physical plant consists of the following: main room (staging area), 2 TV rooms, a computer room and 3 additional program rooms (including a quiet room, refreshing room that can be used for isolation if needed), kitchen with adjacent secured storage closet for cleaning supplies and disinfectants, 2 bathrooms, and supervisor’s office. Kitchen was observed clean and all appliances were working properly. Food is not prepared at this program, however, participants are able to bring their own snacks. Food kept at the facility was observed to be kept within expiration limits. The kitchen has a refrigerator in which participants can store food they bring from home. LPA Gonzalez tested kitchen water measured at 114.9 degrees F, the large bathroom hot water measured at 115.5 degrees F, the small bathroom hot water measured at 85.4 degrees F. Deficiencies cited under California Code of Regulations, Title 22, refer to the 809D.