Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. The purpose of the visit was explained to new Administrator David Berry. The Day Program is licensed to serve 70 ambulatory, of which 12 may be non-ambulatory developmentally disabled adults ages 18 and over, vendored by South Central Los Angeles Regional Center. The facility provides transportation services, and is equipped with 20 vans. Clients bring their own meals and snacks. Facility provides Community Inclusion Services programming.

Infection Control: An Infection Control Plan was submitted to CCL and was available on site for review.

Physical Plant/Environment Safety: Facility is a one story building. The program consists of a reception area, 2 activity rooms, 3 restrooms (1 men, 1 women, 1 shared), kitchen, staff kitchen, locker room, 3 storage rooms, 4 offices and 1 conference room. There is no outdoor patio area for activities.Exit doors are free of any obstruction and there are no pools or large bodies of water. Electrical smoke and sprinklers, and carbon monoxide detectors were observed. The facility has 12 fire extinguishers. Cleaning supplies and toxic substances are inaccessible to clients. The facility maintains emergency food supply and water. Emergency Phone numbers, exit plan and programming schedules were posted. The building contains central air conditioning and heating. First aid kits/Manuals are kept in activity rooms; consisting of thermometer, tweezers, scissors, antisep tic, bandages, gauze. The facility's last fire inspection was conducted on 6/24/2025.

*Water temperature readings did not measure within the required 105 - 120 degrees Fahrenheit. The fire exit door that leads to the street in activity room area B does not close properly, staff must pull it to close. Citations were issued.