Facility Evaluation Report
On 10/10/2024 at 8:35am, Licensing Program Analysts (LPA) Zina Brown made an unannounced visit to the above facility. The purpose of today's visit was to conduct an annual inspection of the facility. On today's visit LPA met with facility Program Director Shavon Starks. The facility profile shows that the facility is licensed for a capacity of (30). The Program Director stated that the facility has (10) clients currently enrolled in the program: (9) ambulatory and (1) non-ambulatory. The staff to client ratio is (1) one staff to (6) six clients. Program Director stated none of the clients have restricted health care conditions or utilize any protective devices. The last disaster drill was conducted and on file 08/08/2024. The program does not provide transportation. The facility fee owe a balance of $152 due 12/01/2024.
As a part of today's inspection LPA reviewed (10) client records, (5) staff records, (0) medication administration records and inspected the physical plant. The facility is a commercial 1 story structure located in a commercial district. The facility is next to a public park. The facility consists of the following: a parking lot (drop off/pick up area),lobby with reception area, main activity room, 2 restrooms (men and women), 1 office, second large activity room with kitchenette (which the day program utilizes), kitchen (water temperature measured at 125.4F), storage closets, and shaded back yard with tables and chairs.
At 11:03am, LPA conducted a tour of the physical plant and observed the following: walls and floors were in good condition, adequate lighting and fire extinguishers were properly charged. LPA observed plenty of storage space and chemicals were properly locked. The restrooms were clean and within Title 22 regulations. The kitchen was clean and a refrigerator was available for client use. The day program does not provide lunch nor snacks for clients. The first aid kit was available and fully stocked. Walkways throughout the day program and all exits were clear of hazards and debris.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction