Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA met with staff Edward Yorba and discussed the purpose of the inspection. During the inspection LPA Gutierrez and staff Yorba conducted a tour of the inside and outside of the facility, common areas, offices, kitchen, activity rooms and observed the following:

This is a two-story complex that consists of various rooms used for storage, activities, as offices, and one changing room. There are two staff restrooms and one client restroom with six toilets. During the inspection LPA observed four staff and no clients in care due to day program having concluded.

During the inspection of the courtyard toxic substances and other dangerous objects were observed; a Deficiency was cited on today's date. Lunch is not provided since client's bring their own lunch and the program provides snacks. Random selection of client files were reviewed. There is no medication handling for any of the clients. Program is providing the following activities: social skills, advocacy class, music, arts and crafts, socialization and communication.

Based on the observations made during today’s inspection, one deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility.