Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced required 1-year inspection. LPA Pena met with Subash Thankuri, Day Program Asst. Supervisor and explained the purpose of the visit. The adult day program is licensed to serve developmentally disabled-legally blind clients ages 18-59 years old, approved for (5) non-ambulatory and (55) ambulatory consumers only. Hours of operation are 9am-3pm, Monday-Friday. Services provided by San Gabriel Pomona Regional Center.The current census is (52) consumers. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Facility is a single-story building consisting of (2) activity rooms (workshop and production room), Office, Computer room, 2 bathrooms, kitchen and outdoor covered area.

Staff are adhering to infection control requirements.

Disinfecting wipes and masks are available in the lobby for consumers and/or visitors use, however there's no hand sanitizers.

A current Plan of Operation was reviewed. The Infection Control Plan has been added to the Plan.

Sufficient space to accommodate both indoor and outdoor activities was observed.

Exit doors are free of any obstruction and there are no pools or large bodies of water.

There is a drinking station in the facility.

There is a shaded rest area with a bench provided for the clients.

The facility walls/ floors were in good condition, and there is adequate lighting throughout the facility.

The facility has a video camera monitor system in the common areas.

Bathrooms were clean, toilets and water faucets worked properly.

Hot water temperature was measured and was within the required 105-120 degrees F.

Total of (4) fire extinguishers were observed to be fully charged and were last serviced on 04/24/2024.