Facility Evaluation Report

Licensing Program Analyst (LPA) David Sicairos conducted an unannounced annual visit using the Infection Control Evaluation Tool. LPA met Program Director Gabriela Brand and explained the reason for the visit.

LPA and Program Director toured the facility which included various different activity rooms, offices, and staff break room. There are no pools or large bodies of water. Passageways and exits are free of obstruction. The water temperature was tested in both the Men & Women bathrooms and measured between 105F - 108.4F which is within the required 105F - 120F degrees. Smoke detectors were observed throughout the facility and were tested and operable during the visit. Carbon monoxide detector was observed near a facility exit which was tested and operable. There are multiple fire extinguishers located throughout the facility which are fully charged. Kitchen appliances are clean and were operating at the time of the visit. Cleaning supplies and disinfectants are locked in the conference room located next to the reception area and supplies are inaccessible to clients. First Aid kit was fully stocked with current manual. Staff were observed wearing masks and screening visitors at the time of entry.

Signs are posted throughout the facility to promote hand washing, cough/sneeze etiquette, and physical distancing.]=[

Meals are not prepared at the facility, therefore food supply was not inspected during today's visit.

Medications are centrally stored in a cabinet located in the Program Director's office. Currently there are no clients attending Day Program in person who take medications, therefore medications were not reviewed during today's visit.

Staff and Client files were not reviewed during today's visit.

Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held and a copy of the report was provided.