Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual visit at the facility with for annual inspection LPA Lopez met with Armine Kim Area Director and explained the reason for the visit.

The facility is licensed as an Adult Day Program with a capacity to serve 131 clients of which 20 may be non-ambulatory. All clients are monitored by Frank D. Lanterman Regional Center, San Gabriel and ELA Regional centers and the facility maintains a staff: client ration of 1 staff per 3 clients. Facility has a lobby, 3 offices, a conference room, an activity area, a dining area, a kitchen, 3 client restrooms, a computer room, a video room, and an isolation room.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients.. Staff are cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies. An Infection Control Plan was at the facility.

Physical Plant & Environment Safety: The facility is free of debris/hazards. There are no security bars or weapons on the premises. The hot water temperature was tested, and temperature measured between 108.3-111.3 degrees F which is within required range of 105.0 -120.0 F. All storage areas for cleaning solutions, toxins, and hazardous items are inaccessible to clients. Cabinet with cleaning solutions was locked. Smoke detectors and carbon monoxide detectors are operable and in compliance. The fire extinguishers were observed and recently inspected. One window in the men's restroom is cracked and needs repair or replacement.