Facility Evaluation Report

Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual inspection visit and infection

control inspection to the above facility. LPA was met by Angela Quaglia, Program Director and the purpose of today’s visit was explained.

There are currently (8) resident in placement. The Day Program has 8 resident physically at the facility and No one participating virtually through zoom meetings. The facility is a commercial 1 story structure located in a commercial district. The facility is next to a public park. It consists of the following: Lobby with reception area, main activity room (other people utilize), 2 restrooms, 1 office, 2nd large activity room/TV room with kitchenette (Day Program utilize), Kitchen, storage closets, and shaded back yard with tables, chairs, and umbrellas.

LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated by the

DPH and CCLD. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector are inspected by The City of Redondo Beach on a monthly basis. Program Director will provide documentation. No firearms are stored at facility and no bodies of water present. Medications are not kept in the facility. A comfortable temperature is maintained in the facility. Water temperature is between 107.6 degrees. Food is not provided for residents (residents provide their own lunch.) Hazardous toxins and/or items are inaccessible to clients, 2 fire extinguishers are fully charged. First aid kit complete with manual. Exit, walkways and/or passageways, are free of debris and/or hazards. The facility is in good repair.