Facility Evaluation Report

Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced annual visit at the facility using the CARE inspection tool. LPA met with Supervisor Carmela Validez and explained the reason for the visit.

The Day Program is licensed to serve 75 ambulatory, of which 15 may be non-ambulatory developmentally disabled adults ages 18 and over. All clients in the day program receive services provided by San Gabriel / Pomona Regional Center. At the time of visit there were 45 clients at the facility. The day program is located in a shopping center and consists of: Front Store Area, Staff clock in area, Community Room / Conference Room,, Fitness Lab, Science & Tech Room, Arts & Crafts Room, De-Escalation Room, Management Offices, Computer Lab, Music Lab, Living Skills Room, Cafeteria, Changing Room, Community Day Program Area, De-Escalation Area, Storage Rooms, Staff Cafeteria / kitchen , and 3 Bathrooms ( 1 is in changing room). There are storage cabinets/ lockers for the clients and staff belongings. There is no pool or large body of water at the premises. LPA toured the facility, and the following were observed: The program site is clean, safe, sanitary and in good repair. All passageways are free from obstruction. Four (4) fire extinguishers observed at the facility and are fully charged. The building has central air conditioning and heating. Bathrooms were observed to be clean and operational. Water temperature readings measured between the required 105 - 120 degrees F. Food is not prepared at this program and clients bring their own lunch, but snacks and meals are provided if needed. The kitchen a cafeteria were observed to be clean and sanitary. All sharps were locked. Cleaning supplies were locked and inaccessible to clients. Facility does administer medication to one client and the medication is locked in the Management Office.