Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required 1 year inspection at the day program with focus on Infection Control. LPA Villalobos met with Program Director Cory Bodda and explained the purpose for todays visit. There are currently fourteen (14) clients present. The staff to client ratio currently present is 1:2. There are no clients with restricted health conditions. LPA has received a mitigation plan for the facility.

During the visit, LPA Villalobos observed the following: Program directors office, Relaxation room, Activity room, Arts and Crafts room, Personal storage area for consumers, Reception area, Staff break room/storage area/staff bathroom(upstairs on the second floor), gated back yard area with shade, emergency supplies of food. (2) restrooms observed, kitchen area(contained a refrigerator, stove, coffee maker, and microwave) and laundry room area(washer and dryer). The Kitchen and restrooms, were clean and operable. Hot water was tested and the temperature measured within required range of 105-120 degrees. The facility fire alarm system has a pull switch. LPA observed smoke detectors and carbon monoxide detectors. There are 3 fire extinguishers. Toxins are stored and inaccessible to clients. Clients bring lunch daily and the program provides a cooking program. As a part of the inspection, LPA completed the visit with the Inspection Tool focused on Infection Control, reviewed four (4) client records, and (3) staff files.

There were no deficiencies cited during todays visit. A copy of the LIC 809 was given during the exit interview.