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 Bianca Pina, Administrator and the purpose of today’s visit was explained.

There are currently (7) Harbor and Westside Regional Centers consumers in placement. The Day Program does have 7 clients physically at the facility and 11 participate virtually through zoom meetings. The facility is a commercial 2 story structure located in a commercial district. The facility is in the 2nd Floor of the commercial building. It consists of the following: reception desk, small conference room, game room, quite room, library room, staff lounge, 2 restrooms, computer room, 3 offices (Administrator, Case manager, and AD,) 1 activity room with kitchenette, style room, travel office, Kitchen, storage closet (toxins,) zoom meeting room, gym and a garden (potted plants) in the back of the building.

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 were in compliance and operational. 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 105 - 120 degrees. A good supply of perishable food (used for tutorials for clients zoom meetings), linens are adequate, hazardous toxins and/or items are inaccessible to clients, 2 fire extinguisher are fully charged. Exit, walkways and/or passageways, are free of debris and/or hazards. The facility is in good repair.