Facility Evaluation Report

Licensing Program Analysts (LPA) Galarza and Tena Herrera conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA explained the purpose of the visit to Lead Supervisor Robert Reyes. The Day Program is licensed to serve 75 ambulatory, of which 15 may be non-ambulatory developmentally disabled adults ages 18 and over. Presently there are 30 clients attending on-site day programming, and 24 participating in remote programming.

Facility is a one story building located in a shopping center. The program consists of: Storefront room, Fitness Lab, Community Outreach Room, Science and Tech Room, Arts and Crafts, 2 relaxation rooms, Music Lab, Computer Lab, Life Skills, Cafeteria, 2 kitchens, changing room, 3 bathrooms, and 2 offices. There is no outdoor patio area. Facility provides transportation services, and is equipped with 6 vans.

Electrical smoke detectors, and sprinklers were observed. Carbon monoxide detector was observed. A pull-switch / fire alarm sounding device was observed in the hallway corridor.

Bathrooms were observed to be operational, clean, and ADA approved to accommodate non-ambulatory persons in wheelchairs.

The last fire emergency drill was conducted on 12/28/2022. The facility's last fire inspection was conducted on 6/6/2021 by West Covina Fire Department.

*Cleaning solutions, disinfectants, detergent, Epoxy hardener/resin, and wax were observed in the kitchen, life skills, computer outreach room, and science and technology rooms.