Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Wong conducted an unannounced annual visit at the facility. LPA met with Gabriella Brand- Facility's Program Director and explained the reason for the visit.

Facility is licensed to served 70 adults in age range 18 and over of which 10 adults may be non-ambulatory Facility serves an adult day program capacity and currently is still serving clients virtually and in person due to COVID 19. Facility has a lobby, a conference room, exercise room, life skill room, volunteer room, outing room, media room, vocational room, changing room/relaxation room, program director office, administration office, staff break room/kitchen, two female bathrooms and two male bathrooms.

LPA conducted a tour of the facility with the director and observed the following:

Restrooms water temperature were tested between 105.8 and 111.3 degrees F which is within the 105 - 120 degrees F. Facility has a fire sprinkle system, and 5 fire extinguishers were observed throughout the facility. The men's and women's restrooms were clean, operational, and meet Title 22 regulations. Client usually bring their own lunch and snack and a water dispenser was available for client use. The cleaning supplies are stored in a locked cabinet in the conference room. The facility has two first aid kits and both located at the program director office and all have the required items. The facility walkways throughout the day program were clear of hazards and all exits were clear of debris.

Facility is currently following COVID 19 recommendations regarding COVID 19 signs throughout the facility, The disinfecting products are available in each room and facility is disinfected every 2 hours. The restrooms have sufficient soap, paper towels, and signs and PPE supplies are sufficient for more than 30 days.

No deficiencies were observed during the visit

Exit interview conducted and a copy of the report was provided to Program Director Gabriella Brand