Facility Evaluation Report

On 5/16/24, Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct a required Annual Inspection visit. LPA met with Administrator Diana Castaneda. LPA explained the reason for the visit.

LPA toured the facility inside and out including both entrances & exits, facility's 6 classrooms, and 4 bathrooms. LPA observed facility to be clean, clutter free, and odor free. LPA observed clients and staff interacting with one another.

One fire exit route to the back of the building was locked requiring a key to unlock, which causes the exit to be obstructed. Administrated stated medication is not given or kept at the facility. LPA observed cleaning supplies being stored under the kitchen sink without being locked. LPA observed janitor's closet open allowing toxins & cleaning supplies to be accessible to clients. LPA also observed paints & glue being stored on a shelf that is not able to be locked. Multiple disinfectants were found in unlocked cabinet in the exercise room.

Fire extinguishers have been services as of 8/23/23 and are in good standing. Carbon monoxide detector was tested and in working condition. Water temperature was checked in the kitchen and read at 107.2 degree Fahrenheit.

LPA reviewed staff and client files. LPA observed staff training to not meet the required annual training of 8 hours.

Citations were issued per the California Code of Regulations Title 22.

Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights was/were provided to Administrator Diana C.