Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an annual inspection visit using the CARE tools. LPA met with Program Manager Xenia Carreon, who assisted with the visit. LPA explained the purpose of the visit. The day program is licensed for 60 clients, ages 18-59, of which 18 may be non-ambulatory.

LPA toured the facility and inspected/observed the following:

Infection Control : The facility has sufficient supplies of PPE and utilize gloves when necessary to assist participants. They are performing proper hand hygiene before and after caring for clients and providing snacks. Staff clean and disinfect surfaces regularly to keep the facility clean.

Physical Plant & Environmental Safety : The facility consists of a lobby area, ten (10) training/activity rooms {communication room, well-ness center, recreation, creative studio, computer lab, independent living, home economics/kitchen, 10 restrooms, 2 offices, storages rooms, and 3 exits. The facility is clean and sanitary, one activity room has a leak and is in process of getting repaired this week. Toilet bowl in kitchen is missing cover and is in process of getting replaced. Disinfectants and cleaning solutions are properly stored and locked. The hot water temperature measured between 109.7-113.2 degrees F. which is within range of 102.0 – 120.0 degrees F.

Operational Requirements : The facility is operating within the approved fire clearance.

Staffing : The staffing is maintained at a 1 staff to 3 participants as specified by the regional center.

Personnel Records - Training : LPA reviewed 3 Staff records, and they have the required documentation in their files. The CPR/First aid certificates are current and associated with the facility. Staff are provided with in-service training at least once a month.