Facility Evaluation Report

Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced annual inspection visit at the facility using the CARE inspection tool. LPA met with Alyssa Moran- Betancourt - Activity Coordinator and explained the reason of the visit. Administrator was notified about the visit over the phone.

The Adult Day Program is approved to serve ambulatory adults ages 18 and older. Currently 11 clients in the day program. The day program consists of outdoor activity area, Arts and Crafts area, kitchen / dining area, Administrator office and 2 bathrooms (One for Men and One for Women). The facility has a rest area for the clients in the corner of the activity room. During the inspection LPA observed: Outdoor activity area observed dusty and not clean at the time of visit. Gardening tools (Poly leaf rake, Heavy duty hoe, Shovel) were observed in outdoor activity area unlocked and accessible to the clients. Safety pins and Steel utility knife were observed in the drawer in the kitchen area. Cabinet door was broken under the sink in the activity area. Lysol disinfectant spray, 409 Multi Surface Cleaner under sink cabinet in the kitchen area were unlocked and accessible to the clients. The water temperature was measured in both bathrooms and tested within 107.8 F - 114.2 F, which is within the required Title 22, California Code of Regulations. There are no obstructions to the walkways. There is no pool or large body of water at the premises. A fire extinguisher observed in the Arts and Crafts area and was fully charged. The smoke/carbon monoxide detector was observed in activity area, was tested, and observed to be fully operational. The last fire drill was completed in 6/21/2024. A first aid kit was observed in the facility with the required items and a first aid manual was available. There are storage cabinets for the clients belongings.