Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon conducted the annual inspection with the focus of the Infection control domain. LPA arrived unannounced and met with Residential Director Hector Vargas. The purpose of the visit was explained. The day program is licensed to serve DEVELOPMENTALLY DISABLE-LEGALLY BLIND CLIENTS AGES 18-59 YEARS. 55 AMBULATORY AND 5 NON-AMBULATORY ONLY. HOURS OF OPERATION 9AM-3PM MONDAY- FRIDAY.

LPA Calderon toured the day program with the Hector Vargas.

* The one story building consists of a production room, workshop room, office room, kitchen area, locker area, 2 restrooms and a maintenance storage room.

* There are no obstructions to the walkways nor any bodies of water.

* The day program does not utilize any sharp knives.

* Hand sanitizers are readily available around the facility and adequate PPE supplies were observed.

* LPA Calderon observed disinfectants, cleaning solutions, under the kitchen sink cabinets unlocked.

* The hot water temperature is measured between 110-degree F, building temperature maintained at 72 F, comfortable for clients in care.

* The fire extinguisher was inspected and fully charged.

* The day program has the smoke/carbon monoxide detectors in each room.

* Clients bring their own food to day program, staff warm up food in microwave/stove, rcfe clients get food from the rcfe facility.

* First Aid kit contains the required items.

* The day program administers medication to certain clients only, kept locked in office room cabinet, LPA reviewed medications along side with Staff Samira Tovar , 5 client medication / medication log book reviewed, no deficiencies noted.

* Day program has a total of (5/6) transportation vehicles.

Deficiency was cited on LIC 809D. Exit interview conducted and a copy of this report and appeal rights were given.