Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA explained the purpose of the visit to Case Manager. Administrator Cindy Fernandez arrived later. The Day Program is licensed to serve 75 ambulatory, of which 12 may be non-ambulatory developmentally disabled adults ages 18 and over. During the today's visit, LPA toured the physical plant. The facility provides transportation services and is equipped with 12 vans.

Physical Plant : Facility is a one story building in an industrial area. The program consists of a lobby area, eight (8) training/activity rooms [arts/crafts, game room, library, salon, IPAD/computer room, media, fitness room, and quiet room], 2 restrooms [changing room in 1 restroom], 6 staff offices, conference room, kitchen, staff lounge, storages rooms, and 2 exits. There is an outdoor gated patio area with three (3) shaded patio tables. The last disaster drill was conducted on 12/7/2021 The facility's last fire inspection was conducted on 1/19/2022 by SSD Alarm System. Fraker Fire Protection.

Due to the COVID-19 pandemic in-person programming has not began. Services are provided remotely.

COVID-19 Infection Control signs to promote hand washing, cough/sneeze etiquette, and physical distancing were observed in the entrance, common areas, hallways, and bathrooms. LPA was screened upon entry by staff. Facility has an approved COVID-19 mitigation plan.

Disinfectant products are available in each room.

Restrooms have sufficient soap and posted hand washing signs.

No medication records were reviewed due to zero client census.

The Quiet room will be used as an COVID-19 isolation room if needed.

Personal Protective Equipment (PPE's) of more than 30 days were observed.

Staff were observed wearing masks. Staff and client files were not reviewed during today's visit.

A posted Emergency Disaster Plan and emergency food supply and water were observed.

Exit interview was conducted with Administrator Cindy Fernandez. A copy of the report was provided.