Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA explained the purpose of the visit to Manager Vanessa Mejia and 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, vendored by San Gabriel/Pomona Regional Center. The facility provides transportation services, and is equipped with 8 vans. Clients bring their own meals and snacks. Facility operates on-site day programming as well as community based programming. Twelve (12) Adult CARE tool domains were utilized with the inspection.

The facility has an Infection Control Plan and COVID-19 Mitigation Plan. Infection control practices and Personal Protective Equipment (PPEs) were observed. Clients and visitors are no longer being screened, but the facility encourages hand washing and self symptom check of staff and visitors.

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 ADA bathrooms, and 2 offices. There is no outdoor patio area.

The main entry door is locked and LPA waited approximately 10 minutes outside until staff answered the phone call to be let in. A technical advisory note was issued.

The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. There is a carbon monoxide detector, and electrical smoke and sprinklers. The facility has three (3) fully charged fire extinguishers. Cleaning supplies and toxic substances are inaccessible to clients. Water temperature readings measured between the required 105 - 120 degrees Fahrenheit. The facility maintains emergency food supply and water. Emergency Phone numbers, exit plan and programming schedules were posted. The building has central air conditioning and heating. First aid kits/Manuals are kept in the management office area, consisting of thermometer, tweezers, scissors, antiseptic, bandages, gauze.