Facility Evaluation Report

Licensing Program Analysts (LPA) Brian Balisi conducted an unannounced required annual visit. This annual had a specific emphasis on infection control practices and procedures. Upon arrival LPA met Administrator Cynthia Fernandez and Carlos Guillen Program Director and explained the reason for the visit.

The LPA, along with Carlos toured the physical plant areas inside and outside at approximately 10am to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. There were (3) clients inside the facility participating for services. Administrator stated majority of clients participate with the program via zoom.

Kitchen appliances appeared to be in operable condition at this time. The facility has a sufficient supply of perishable and non-perishable food properly stored. All knives and cleaning supplies were observed to be inaccessible at time of visit. LPA observed a storage room, which stored PPE, cleaning supplies, emergency supplies, and other facility supplies at this time.

Public restrooms were observed to be clean and sanitary and in operating condition. The LPA observed sufficient amounts of soap and paper products in each restroom, as well as hand washing posters. Hot water measured between 108 - 113 degrees Fahrenheit.

In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, common seating area and office furniture were observed to be in good condition. Chairs were observed to be at least 6 (six) feet apart for social distancing. The LPA observed the required postings throughout the facility. Fire extinguishers were observed to be serviced within the last year. Carbon / Fire detectors were also observed to be working at the time of visit. LPA observed a large open area in which program activities are provided, as well as multiple multi-function rooms and offices. Furniture's were observed in good repair. Other equipment used for activities appears to be in adequate condition. At approx 11:15am, LPA observed staff conducting zoom classes in one of the offices. LPA did not observe any obstructions or hazards during the visit.