Facility Evaluation Report

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced annual visit at the facility using the CARE inspection tool. LPA met Armine Kim with 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. Facility is located in a commercial area and consist of the following: a lobby, 3 offices, a conference room, an activity area, 4 classrooms, a dining area, a kitchen, 3 client restrooms, a computer room, a video/music room, and an isolation room.

LPA conducted a tour of facility with Armine Kim and observed the following:

Facility is in good repair indoor and outdoors. All areas were observed with sufficient lighting, and furnish to provide activities. An activity and outdoor schedule was observed posted. Dining area was observed clean. Kitchen is used to have cooking activities. Utensil, cooking kitchenware, and supplies were observed. Knives and cleaning supplies were observed locked or inaccessible to clients in care. Client bathrooms were observed and water temperature was tested between 110.3-112.8 degrees F., which is within the required 105-120 degrees F. Outdoor space was observed clean and free of debris with a shaded seating area. All passageways were clear and free of obstruction. No large bodies of water were observed. Licensing posters and personal rights were observed posted in a common area. Smoke/Carbon Monoxide detectors were observed.

LPA reviewed files for 5 clients and 5 staff. Client files were missing client #4-#5(C4-C5) medical assessment and TB test clearance and Client #'3(C3)'s TB test clearance. 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. Staff files were reviewed to have the required training.