Facility Evaluation Report

Licensing Program Analyst (LPA) David Sicairos conducted an unannounced annual visit using the Infection Control Evaluation Tool. LPA met Program Manager Joanna Iniguez and explained the reason for the visit. All clients are currently receiving virtual services.

LPA and Program Manager toured the facility which included: Store Area, Library/De-Escalation Area, Community Room, Fitness Lab, Science & Tech Room, Arts & Crafts Room, De-Escalation Room, Management Offices, Computer Lab, Music Lab, Living Skills Room, Cafeteria, Changing Room, Conference Room, Community Day Program Area, Storage Room, Staff Cafeteria, and Bathrooms. There are no pools or large bodies of water. Passageways and exits are free of obstruction. The water temperature was tested in bathroom #1 and measured at 115.2F which is within the required 105F - 120F degrees. Smoke detectors and Carbon Monoxide which are intertwined were observed throughout the facility and were tested and operable during the visit. 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 and 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.

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

Currently there are no in-person clients attending the Day Program, 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.