Facility Evaluation Report

At approximately 9:45AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Required 1 Year visit and met with Program Director, Brittanni Murphy. The facility is an Adult Day Program for adults with physical and intellectual disabilities. The facility has an approved fire clearance for 40 Ambulatory Clients and 5 Non-Ambulatory Clients for a total capacity of 45 individuals. Upon arrival, LPA was informed that there were currently 15 clients attending the program and 8 staff members on-site.

At approximately 10:00AM, LPA reviewed the staff roster with Program Director. During review, LPA discovered that Staff Member 1 (S1) was not associated to the facility per regulation. LPA contacted the Regional Office and confirmed the association status of S1 to the facility. Facility confirmed that S1 was not associated to the facility and sent the association paperwork to the Regional Office today, 05/19/2023. LPA confirmed with the Regional Office that the paperwork had been received.

At approximately 10:40AM, LPA conducted a walk through of the facility with the Assistant Program Director, Jessica Santillian. LPA observed the following: The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility has one large activity/instruction space, a dining space, relaxation rooms, three bathrooms, and office spaces.

Facility has three fire extinguishers which were last inspected March 2023. Facility has a hard wired fire alarm and sprinkler system that is directly connected to the local Fire Department. LPA observed that there are no carbon monoxide detectors on site at the program. LPA and Program Director discussed purchasing one detector to have at the program to maintain compliance ( See Technical Advisory Note LIC9102 for Health and Safety Code 1503.2 )). Program Director to send a picture and receipt as proof of purchase to Community Care Licensing (CCL).